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Message type: E = Error
Message class: FSBP_TC -
Message number: 140
Message text: No business partner role was created for application &1
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FSBP_TC140
- No business partner role was created for application &1 ?The SAP error message FSBP_TC140 indicates that no business partner role was created for a specific application. This error typically arises in the context of Business Partner (BP) management within SAP, particularly when trying to create or manage business partners and their associated roles.
Cause:
The error can occur due to several reasons, including:
- Missing Configuration: The business partner role may not be configured correctly in the system for the specified application.
- Role Assignment: The business partner may not have the necessary roles assigned to it, which are required for the specific application.
- Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data that prevent the role from being created.
- Authorization Issues: The user may not have the necessary authorizations to create or manage business partner roles.
Solution:
To resolve the error, you can take the following steps:
Check Business Partner Role Configuration:
- Go to the transaction code BP (Business Partner) and check if the required role for the application is defined.
- Ensure that the role is active and properly configured.
Assign Roles:
- If the business partner exists but lacks the necessary roles, you can assign the required roles to the business partner using the transaction code BP.
- Navigate to the business partner and add the appropriate roles.
Review Data:
- Check the business partner master data for any inconsistencies or missing information that might prevent the role from being created.
- Ensure that all mandatory fields are filled out correctly.
Authorization Check:
- Verify that the user attempting to create or manage the business partner has the necessary authorizations.
- Consult with your SAP security team if you suspect authorization issues.
Consult Documentation:
- Review SAP documentation or help notes related to business partner roles and configurations for specific applications.
System Logs:
- Check the system logs (transaction code SLG1) for any additional error messages or warnings that might provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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