How To Fix FSBP_GENERIC007 - Data for business partner &1 contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_GENERIC - Messages for Generic Cross-Application Services

• Message number: 007

• Message text: Data for business partner &1 contains errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_GENERIC007 - Data for business partner &1 contains errors ?

  The SAP error message FSBP_GENERIC007 indicates that there are errors in the data for a business partner (BP) identified by the placeholder &1. This error typically arises during the creation or modification of business partner data in the SAP system, particularly in the Financial Services (FS) module.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank.
  Data Format Issues: The data entered may not conform to the expected format (e.g., incorrect date formats, invalid characters).
  Validation Errors: The data may fail validation checks defined in the system, such as checks for uniqueness or consistency.
  Inconsistent Data: There may be inconsistencies between different segments of the business partner data (e.g., address, contact information).
  Authorization Issues: The user may not have the necessary permissions to create or modify the business partner data.
  
  Solutions:
  
  Check Required Fields: Review the business partner data and ensure that all mandatory fields are filled out correctly.
  Validate Data Formats: Ensure that all data entries conform to the expected formats. For example, check date formats, numeric fields, and text lengths.
  Review Error Logs: Use transaction codes like BP (Business Partner) or SLG1 (Application Log) to check for detailed error messages that can provide more context on what is wrong.
  Correct Inconsistencies: Ensure that all segments of the business partner data are consistent and correctly linked.
  Check Authorizations: Verify that the user has the necessary authorizations to create or modify business partner data.
  Use the Business Partner Role: Ensure that the correct business partner roles are assigned, as different roles may have different required fields.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: To manage business partner data.
  SLG1: To view application logs for detailed error messages.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner data errors.
  Documentation: Refer to SAP Help documentation for guidelines on business partner data management and validation rules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.