How To Fix FSBP_MIGID044 - Assignments of additional partner numbers are inconsistent


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 044

  • Message text: Assignments of additional partner numbers are inconsistent

  • Show details Hide details
  • What causes this issue?

    From Release SAP ABA 7.10, the <LS>additional partner numbers</> for the
    business partner are replaced and transferred to <LS>identification
    numbers</> for the business partner. Before you can convert the data,
    you have to assign the <LS>identification types</> and <LS>categories
    </>for the <LS>identification numbers</> to the <LS>identification
    number categories</> for the <LS>additional partner numbers</>.
    To distribute <LS>additional partner numbers </>in other systems, you
    have to ensure that systems in a release prior to SAP ABA 7.10 are also
    aware of these assignments. There are either no assignments yet in this
    system, or those that exist are not complete.

    System Response

    The system stops distributing the data for the <LS>additional partner
    numbers</>.

    How to fix this error?

    See SAP note 871590 to help you create complete assignments.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_MIGID044 - Assignments of additional partner numbers are inconsistent ?

    The SAP error message FSBP_MIGID044 indicates that there are inconsistencies in the assignments of additional partner numbers during a migration or data transfer process, particularly in the context of Financial Services (FS) or Business Partner (BP) data.

    Cause:

    This error typically arises due to one or more of the following reasons:

    1. Inconsistent Partner Data: The additional partner numbers assigned to a business partner may not match the expected format or may not be correctly linked to the primary partner number.
    2. Missing Relationships: There may be missing relationships or assignments between the primary business partner and the additional partner numbers.
    3. Data Migration Issues: If you are migrating data from another system or an older version of SAP, there may be discrepancies in how partner numbers were assigned or structured.
    4. Configuration Issues: Incorrect configuration settings in the Business Partner or Financial Services module can lead to inconsistencies.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Partner Assignments:

      • Review the assignments of additional partner numbers in the Business Partner master data. Ensure that all additional partners are correctly assigned to their respective primary partner.
    2. Validate Data:

      • Validate the data being migrated or transferred. Ensure that all partner numbers conform to the expected formats and that there are no missing or duplicate entries.
    3. Review Relationships:

      • Check the relationships between the primary business partner and additional partners. Ensure that all necessary relationships are established and correctly configured.
    4. Use Transaction Codes:

      • Use transaction codes like BP (Business Partner) to review and edit partner data. You can also use BP_MONITOR to monitor the status of business partner data.
    5. Consult Migration Tools:

      • If you are using a migration tool (like LSMW or SAP Data Services), ensure that the mapping and transformation rules are correctly set up to handle partner assignments.
    6. Check Configuration:

      • Review the configuration settings in the SAP system related to Business Partners and Financial Services. Ensure that they are set up correctly to handle additional partner numbers.
    7. SAP Notes and Documentation:

      • Check for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
    8. Testing:

      • After making corrections, perform tests to ensure that the error does not reoccur. This may involve re-running the migration or data transfer process.

    Related Information:

    • SAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on Business Partner management and data migration.
    • SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.

    By following these steps, you should be able to identify and resolve the inconsistencies causing the FSBP_MIGID044 error.

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