How To Fix FSBP_FS_ATTRIBUTES026 - If you use reason for undesirability, you must set undesired cust. ind.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

• Message number: 026

• Message text: If you use reason for undesirability, you must set undesired cust. ind.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FS_ATTRIBUTES026 - If you use reason for undesirability, you must set undesired cust. ind. ?

  The SAP error message FSBP_FS_ATTRIBUTES026 indicates that when you are using a reason for undesirability in the context of financial services (FSBP), you must also set the "Undesired Customer Indicator." This error typically arises in the context of managing customer attributes or statuses in SAP Financial Services.
  Cause:
  The error occurs because the system requires a logical connection between the reason for undesirability and the indication that a customer is undesired. If you specify a reason for why a customer is considered undesired, the system expects you to also mark the customer with the appropriate indicator that reflects this status.
  Solution:
  To resolve this error, you need to ensure that the "Undesired Customer Indicator" is set when you are entering or modifying the reason for undesirability. Here are the steps you can follow:
  
  
  Access the Customer Master Data: Navigate to the relevant transaction in SAP where you manage customer data (e.g., transaction code BP for Business Partner).
  
  
  Edit Customer Attributes: Locate the customer record you are working with and go to the section where you can set attributes or statuses.
  
  
  Set the Undesired Customer Indicator: Find the field for the "Undesired Customer Indicator" and set it to the appropriate value (usually a checkbox or a dropdown selection).
  
  
  Specify the Reason for Undesirability: After setting the indicator, you can then specify the reason for undesirability.
  
  
  Save Changes: Once you have made the necessary changes, save the customer record.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to customer management in Financial Services for more detailed information on managing customer attributes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FSBP (Financial Services Business Partner) for managing customer data.
  User Roles and Authorizations: Ensure that you have the necessary permissions to modify customer attributes, as restrictions may lead to similar errors.
  Consulting SAP Notes: If the issue persists, check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully manage the undesirability attributes of customers in your SAP system.