How To Fix FSBP_MIGID020 - ID category &1 has unsuitable Customizing (re. uniqueness of ID category)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_MIGID - Messages for Migration of Additional Partner Numbers

• Message number: 020

• Message text: ID category &1 has unsuitable Customizing (re. uniqueness of ID category)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_MIGID020 - ID category &1 has unsuitable Customizing (re. uniqueness of ID category) ?

  The SAP error message FSBP_MIGID020 indicates that there is an issue with the Customizing settings related to the uniqueness of an ID category in the Financial Services (FS) module, specifically in the context of data migration or configuration.
  Cause:
  The error typically arises when the ID category specified in the migration or configuration process does not meet the uniqueness requirements set in the system. This can happen due to:
  
  Duplicate Entries: There are multiple entries for the same ID category in the Customizing settings, which violates the uniqueness constraint.
  Incorrect Configuration: The ID category may not be properly configured in the system, leading to conflicts or inconsistencies.
  Data Migration Issues: During data migration, if the ID categories being imported do not align with the existing configurations, this error can occur.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing settings for the ID categories in the relevant SAP transaction (e.g., SPRO).
  Navigate to the section where ID categories are defined and check for duplicates or inconsistencies.
  
  
  
  Ensure Uniqueness:
  
  Make sure that each ID category is unique and does not have overlapping definitions. If duplicates are found, you may need to delete or modify them to ensure uniqueness.
  
  
  
  Review Migration Data:
  
  If this error occurs during a data migration process, review the data being migrated to ensure that it adheres to the uniqueness requirements of the ID categories in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of the Financial Services module you are using. There may be specific guidelines or known issues related to ID categories.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the configuration or migration process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking and modifying configurations.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Financial Services for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FSBP_MIGID020 error message.