How To Fix FSBP_TC009 - Assign an identification number category to logical system &1

FSBP_TC009 - Overview

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 009

• Message text: Assign an identification number category to logical system &1

What causes this issue?

You have not assigned an <DS:DE.BP_IDTYPE>identification number category
</> to the <DS:DE.BP_TC_DTE_LOGSYS>logical system</> or to the
<DS:DE.BP_TC_DTE_MAP_TYPE>BP identification</> <LS>Identification Number
from "Additional Partner Numbers"</> selected.
You are required to enter an identification number category for the BP
identification <LS>Identification Number from "Additional Partner
Numbers"</>.

System Response

The system terminates saving.

How to fix this error?

Assign the corresponding identification number category for your
application to the logical system.

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_TC009 - Assign an identification number category to logical system &1 ?

  The SAP error message FSBP_TC009, which states "Assign an identification number category to logical system &1," typically occurs in the context of the SAP Financial Services module, particularly when dealing with the configuration of logical systems and their associated identification number categories.
  
  Cause:
  This error arises when a logical system (identified by &1) has not been assigned a specific identification number category. Identification number categories are essential for managing and processing various identification numbers (like customer IDs, vendor IDs, etc.) within the system. If the system cannot find a valid category for the logical system, it triggers this error.
  
  Solution:
  To resolve this error, you need to assign an identification number category to the logical system in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Services -> General Settings -> Define Identification Number Categories.
  
  
  
  Define Identification