How To Fix FSBP_LEGAL_DATA010 - Borrower entity number does not start with zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_LEGAL_DATA - Regulatory Reporting Data

• Message number: 010

• Message text: Borrower entity number does not start with zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_LEGAL_DATA010 - Borrower entity number does not start with zero ?

  The SAP error message FSBP_LEGAL_DATA010 indicates that there is an issue with the borrower entity number in the system. Specifically, the error states that the borrower entity number does not start with zero, which is a requirement for certain configurations or data entries in SAP.
  Cause:
  
  Data Entry Error: The borrower entity number may have been entered incorrectly, possibly due to manual input or data migration issues.
  Configuration Settings: The system may be configured to expect borrower entity numbers to start with a zero, which is common in certain numbering schemes.
  Data Format: The format of the borrower entity number may not comply with the expected format defined in the system.
  
  Solution:
  
  Check Data Entry: Review the borrower entity number that has been entered. Ensure that it starts with a zero if that is a requirement for your specific configuration.
  Modify the Number: If the number does not start with zero, you may need to modify it to comply with the system's requirements. This could involve adding a leading zero to the number.
  Review Configuration: Check the configuration settings in SAP related to borrower entity numbers. Ensure that the settings align with your organization's numbering conventions.
  Data Migration Review: If this error occurred during a data migration process, review the migration scripts or processes to ensure that they correctly format the borrower entity numbers.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how borrower entity numbers should be formatted and any related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on borrower entity number formatting.
  Transaction Codes: Familiarize yourself with transaction codes related to borrower data management in SAP, such as FSBP (Financial Services - Banking).
  User Roles: Ensure that the user role has the necessary permissions to modify borrower entity numbers if changes are required.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system processes the borrower entity number correctly.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.