How To Fix FSBP_MIGID101 - XPRA started as part of conversion of partner numbers: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: XPRA started as part of conversion of partner numbers: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_MIGID101 - XPRA started as part of conversion of partner numbers: &1 &2 ?

  The SAP error message FSBP_MIGID101 typically occurs during the conversion of partner numbers in the SAP system, particularly when using the Financial Services (FS) module. This error is related to the XPRA (eXecutable Program for Rapid Application) that is executed as part of the migration process.
  Cause:
  The error message FSBP_MIGID101 indicates that there is an issue with the migration of partner numbers, which could be due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the partner master records that are being converted.
  Configuration Issues: The system configuration may not be set up correctly for the migration process.
  Custom Code: If there are custom enhancements or modifications in the partner number handling, they may interfere with the migration process.
  Missing Authorizations: The user executing the migration may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the detailed logs generated during the XPRA execution to identify the specific cause of the error. This can provide insights into which partner numbers are causing issues.
  Data Validation: Validate the partner master data to ensure that all required fields are populated and that there are no inconsistencies.
  Configuration Review: Ensure that the configuration settings for partner numbers and related modules are correctly set up.
  Custom Code Review: If there are any custom developments related to partner numbers, review them to ensure they are compatible with the migration process.
  User Authorizations: Verify that the user executing the migration has the necessary authorizations to perform the operation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on the migration process.
  Testing: If possible, perform the migration in a test environment to identify and resolve issues before executing it in the production environment.
  
  Related Information:
  
  SAP Notes: Always check for relevant SAP Notes that may provide fixes or additional information regarding the error.
  Migration Guide: Refer to the official SAP migration guide for partner numbers, which may provide specific steps and considerations for a successful migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.