How To Fix FSBP_TC111 - Selection variant &1: No detailed info for relationship category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 111

• Message text: Selection variant &1: No detailed info for relationship category &2

What causes this issue?

The <DS:DE.BP_TC_DTE_SDETAIL_REL>Do Not Provide Detailed Information</>
indicator is set for the <DS:DE.BU_RELTYP>relationship category</>.

System Response

No detailed information, such as contract data or account information,
is provided for a <DS:DE.BU_PARTNER>business partner</> with this
relationship category when
<DS:GLOS.803C9CE1CEDA6746B3D23AA1DB99083C>total commitment</> is
displayed.
&ABAP_ICON_EXCL&
Amount fields are not taken into consideration when calculating assets
and liabilities.

How to fix this error?

In Customizing for <DS:GLOS.803C9CE1CEDA6746B3D23AA1DB99083C>total
commitment</> you can make settings as to which relationship categories
are relevant for a <DS:DE.BP_TC_DTE_SELVAR>selection variant</> and
whether detailed information is to be displayed for this variant.
You can make settings for total commitment in Customizing for the
<LS>SAP Business Partner for Financial Services</> by choosing
<LS>Settings for Financial Services-> Tools-> Total Commitment-> Set
Total Commitment</>.
If necessary, change the <DS:DE.BP_TC_DTE_SDETAIL_REL>No Details</>
indicator in this IMG activity by choosing <LS>Define Selection Variants
-> Assign Relationship Categories to Selection Variants</>.

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_TC111 - Selection variant &1: No detailed info for relationship category &2 ?

  The SAP error message FSBP_TC111 indicates that there is no detailed information available for a specific selection variant and relationship category in the context of SAP's Financial Services (FS) module, particularly in the area of Business Partner (BP) management.
  Cause:
  
  Missing Data: The most common cause of this error is that the system is unable to find the detailed information for the specified selection variant and relationship category. This could be due to missing configuration or data entries in the system.
  Incorrect Configuration: The selection variant or relationship category may not be properly configured in the system, leading to the inability to retrieve the necessary details.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the detailed information for the specified selection variant and relationship category.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify that the selection variant and relationship category are correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  Ensure that the necessary data entries exist for the selection variant and relationship category in the relevant tables.
  
  
  
  Data Maintenance:
  
  If the required data is missing, you may need to create or update the relevant entries in the system. This could involve entering detailed information for the relationship category or ensuring that the selection variant is properly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the detailed information. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the selection variant and relationship category in question. This can provide insights into what data is expected and how to configure it correctly.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as BP (Business Partner) or SPRO (SAP Project Reference Object).
  Tables: Understanding the relevant tables that store selection variants and relationship categories can be helpful. For example, tables like BUT000 (Business Partner: General Data) and BUT050 (Business Partner: Relationships) may be relevant.
  SAP Community: Engaging with the SAP Community can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.