How To Fix FSSC_GENERIC_BP001 - Enter identification number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_GENERIC_BP - Message for treating duplicated BP.

• Message number: 001

• Message text: Enter identification number &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_GENERIC_BP001 - Enter identification number &1 ?

  The SAP error message FSSC_GENERIC_BP001 with the description "Enter identification number &1" typically occurs in the context of Business Partner (BP) management within the SAP system. This error indicates that a required identification number (such as a Business Partner number, customer number, or vendor number) has not been provided or is missing in the transaction you are trying to execute.
  Cause:
  
  Missing Identification Number: The most common cause is that the user has not entered a required identification number in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the Business Partner settings in the system.
  Data Entry Error: The user may have entered an incorrect or invalid identification number.
  Authorization Issues: The user may not have the necessary permissions to access or view the Business Partner data.
  
  Solution:
  
  Enter the Identification Number: Ensure that you enter the correct identification number in the required field. This could be a Business Partner number, customer number, or vendor number, depending on the context of the transaction.
  Check Configuration: If you are responsible for system configuration, verify that the Business Partner settings are correctly configured in the system. This includes checking the number ranges and ensuring that the necessary identification types are active.
  Validate Data Entry: Double-check the entered identification number for any typos or errors. Ensure that it matches an existing Business Partner in the system.
  Review Authorizations: If you suspect that authorization issues may be causing the error, check with your system administrator to ensure that you have the necessary permissions to access the Business Partner data.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Business Partner management, such as BP (Business Partner), or other related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message FSSC_GENERIC_BP001 and proceed with your transaction successfully.