How To Fix FSBP_PCUI000 - 'Partner is a bank' is only possible for partner category 'organization'

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_PCUI -

• Message number: 000

• Message text: 'Partner is a bank' is only possible for partner category 'organization'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_PCUI000 - 'Partner is a bank' is only possible for partner category 'organization' ?

  The SAP error message FSBP_PCUI000, which states "'Partner is a bank' is only possible for partner category 'organization'," typically occurs in the context of managing business partners in the SAP system, particularly when dealing with financial institutions or banks.
  Cause:
  This error arises when you attempt to assign a partner (in this case, a bank) that is not categorized correctly in the system. In SAP, business partners can be categorized into different types, such as individuals, organizations, or groups. The error indicates that the system expects the partner to be categorized as an "organization" (e.g., a bank) but the current partner is categorized differently (e.g., as an individual).
  Solution:
  To resolve this error, you need to ensure that the partner you are trying to assign as a bank is correctly set up in the system as an organization. Here are the steps to do this:
  
  
  Check Partner Category:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the partner in question.
  Check the partner's category. It should be set to "Organization" for banks.
  
  
  
  Change Partner Category:
  
  If the partner is incorrectly categorized, you will need to change it.
  Select the partner and go to the "Edit" mode.
  Change the partner type to "Organization" if it is currently set to "Person" or any other category.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the partner data.
  
  
  
  Re-attempt the Operation:
  
  Once the partner is correctly categorized, re-attempt the operation that triggered the error.
  
  
  
  Related Information:
  
  Business Partner Roles: In SAP, business partners can have different roles assigned to them. Ensure that the correct roles are assigned to the partner, especially if they are to be used in financial transactions.
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to Business Partner Management for more detailed information on managing partner categories and roles.
  Authorization: Ensure that you have the necessary authorizations to make changes to business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.