How To Fix FSBP_FS_ATTRIBUTES025 - Indicator &1 for undesirable customer is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

  • Message number: 025

  • Message text: Indicator &1 for undesirable customer is not valid

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_FS_ATTRIBUTES025 - Indicator &1 for undesirable customer is not valid ?

    The SAP error message FSBP_FS_ATTRIBUTES025 indicates that there is an issue with the indicator for an undesirable customer in the Financial Services module. Specifically, the message states that the indicator for the undesirable customer is not valid for the specified context.

    Cause:

    1. Invalid Indicator: The indicator for the undesirable customer may not be set up correctly in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
    2. Data Inconsistency: There may be inconsistencies in the customer master data or the financial services data that are causing the system to reject the indicator.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the undesirable customer indicator.
    4. Configuration Issues: The configuration settings for undesirable customers in the Financial Services module may not be properly defined.

    Solution:

    1. Check Configuration: Review the configuration settings for undesirable customers in the SAP system. Ensure that the indicator is correctly defined and that all necessary settings are in place.
    2. Validate Customer Data: Check the customer master data for any inconsistencies or missing information. Ensure that the undesirable customer indicator is correctly assigned to the relevant customers.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the undesirable customer indicator. This may involve checking roles and permissions in the SAP system.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FSBP_FS_ATTRIBUTES025 error message and how to resolve it.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and modify customer data.
    • Tables: Familiarize yourself with relevant tables such as BUT000 (Business Partner: General Data) and BUT020 (Business Partner: Roles) to investigate the underlying data.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.

    By following these steps, you should be able to identify and resolve the issue related to the FSBP_FS_ATTRIBUTES025 error message in your SAP system.

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