How To Fix FSBPR_BO015 - BP &1 has multiple standard contact person relationships on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBPR_BO - Messages for BO Business Partner Relationships

• Message number: 015

• Message text: BP &1 has multiple standard contact person relationships on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBPR_BO015 - BP &1 has multiple standard contact person relationships on &2 ?

  The SAP error message FSBPR_BO015 indicates that there are multiple standard contact person relationships for a business partner (BP) in the system. This typically occurs when the system finds more than one entry for the standard contact person relationship for a specific business partner and a specific role.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries for the contact person relationship in the business partner master data.
  Incorrect Data Maintenance: During the maintenance of business partner data, multiple relationships may have been created unintentionally.
  Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate relationships being created.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Relationships:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Enter the business partner number that is causing the error.
  Navigate to the "Relationships" tab and check the existing relationships for the contact person.
  
  
  
  Identify Duplicates:
  
  Look for multiple entries that have the same role and relationship type. You may need to filter or sort the list to identify duplicates easily.
  
  
  
  Delete or Adjust Duplicates:
  
  If you find duplicate entries, you can delete the unnecessary ones. Make sure to keep the correct or most relevant entry.
  If the duplicates are necessary for some reason, consider adjusting the roles or relationships to ensure that only one standard contact person relationship exists.
  
  
  
  Data Consistency Check:
  
  After making changes, perform a consistency check to ensure that the business partner data is now valid and does not have any conflicts.
  
  
  
  Test the Changes:
  
  After resolving the duplicates, try to perform the action that previously triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance and BP_MON for monitoring business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management that may provide additional insights or solutions.
  Documentation: Review SAP documentation on business partner relationships to understand the structure and rules governing these relationships.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.