How To Fix FSBP_PCUI002 - Business partner &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_PCUI -

• Message number: 002

• Message text: Business partner &1 was saved

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_PCUI002 - Business partner &1 was saved ?

  The SAP error message FSBP_PCUI002 indicates that a business partner (BP) was saved successfully, but it may also imply that there are issues or warnings related to the business partner data that need to be addressed. This message is typically seen in the context of the SAP Business Partner (BP) role management and data maintenance.
  Cause:
  
  Data Validation Issues: The business partner data may have validation issues that do not prevent saving but require attention.
  Missing Required Fields: Some mandatory fields might not be filled out correctly, leading to warnings.
  Inconsistent Data: There may be inconsistencies in the data entered for the business partner.
  Role Assignment Issues: The business partner may not have the necessary roles assigned, which could affect its functionality in the system.
  
  Solution:
  
  Review the Business Partner Data: Check the details of the business partner that was saved. Look for any fields that may have warnings or errors.
  Complete Mandatory Fields: Ensure that all required fields are filled out correctly. This includes checking for any missing information that is necessary for the business partner's roles.
  Validate Data Consistency: Go through the data to ensure that it is consistent and adheres to the business rules defined in your SAP system.
  Check Role Assignments: Verify that the business partner has the appropriate roles assigned. If not, assign the necessary roles to ensure proper functionality.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the business partner configuration and data requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to access the business partner maintenance screen.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to business partner data management.
  Authorization Issues: Ensure that you have the necessary authorizations to make changes to business partner data.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after addressing the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.