Message type: E = Error
Message class: FSL_APPL - Messages for FSL Agency Business Application
Message number: 009
Message text: Could not find GUID for bill-to party &1
While sending the #InvoiceInformation# message, the system could not fin
d the GUID for the bill-to party &SYST-MSGV1&. The system needs the GUID
to determine the business partner in the system receiving the message.
The system does not send the message.
Change the bill-to party in the document or check whether the bill-to pa
rty was distributed from the connected CRM system. In the agency
document in Full Service Leasing you can use only those bill-to parties
that were distributed via CRM Middleware and synchronized with the SAP
business partner through Customer Vendor Integration (CVI).
If you require further assistance, contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
FSL_APPL009
- Could not find GUID for bill-to party &1 ?The SAP error message FSL_APPL009 ("Could not find GUID for bill-to party &1") typically occurs in the context of SAP's Financial Services (FS) or related applications when the system is unable to locate a Global Unique Identifier (GUID) for a specified bill-to party. This can happen for various reasons, including data inconsistencies or configuration issues. Causes: Missing Data: The bill-to party (customer or vendor) may not be properly set up in the system, leading to the absence of a GUID. Data Synchronization Issues: If the system is integrated with other applications or databases, there may be synchronization issues that prevent the GUID from being recognized. Incorrect Configuration: The configuration settings for the billing or customer master data may not be correctly defined. Data Corruption: There may be corruption in the database or inconsistencies in the data that prevent the system from retrieving the GUID. Solutions: Check Bill-to Party Configuration: Verify that the bill-to party is correctly set up
Get instant SAP help. Sign up for our Free Essentials Plan.
FSL_APPL008
Error while sending the message "InvoiceInformation"
What causes this issue? When it saves the agency document, the system sends the XI message #Invo iceInformation#. An error occurred while sending thi...
FSL_APPL007
No valid contract found for &1 &2 for reference date &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSL_APPL010
Assign identification object type to &1
What causes this issue? In order to identify a business partner, the identification object type for the agency business must be assigned to the ident...
FSL_APPL011
Payment reference &1 with ID object &2 is invalid
What causes this issue? The payment reference ID &SYST-MSGV1& (service order) with the ID object #Customer# &SYST-MSGV2& is not valid...
Click on this link to search all SAP messages.