How To Fix FSSC_GENERIC_BP002 - Distribution of business partner data not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Distribution of business partner data not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_GENERIC_BP002 - Distribution of business partner data not active ?

  The SAP error message FSSC_GENERIC_BP002 indicates that the distribution of business partner (BP) data is not active in the system. This error typically arises when there is an attempt to distribute business partner data, but the necessary configuration or settings to enable this distribution are not in place.
  Cause:
  
  Inactive Distribution Settings: The distribution of business partner data may not be activated in the system settings.
  Configuration Issues: There may be missing or incorrect configuration in the Business Partner settings or in the related distribution settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution of business partner data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Distribution Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Cross-Application Components > Master Data Synchronization > Business Partner > Define Distribution Settings.
  Ensure that the distribution of business partner data is activated.
  
  
  
  Activate Business Partner Distribution:
  
  If the distribution is not active, you may need to activate it. This can involve setting up the necessary distribution model and ensuring that the relevant settings are correctly configured.
  
  
  
  Review Configuration:
  
  Check the configuration for the Business Partner settings to ensure that all necessary parameters are set correctly.
  Ensure that the relevant business partner roles and data are properly defined.
  
  
  
  Check Authorizations:
  
  Verify that the user attempting to perform the distribution has the necessary authorizations. This can be done by checking the user roles and authorizations in the user management area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring business partner distribution.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the distribution of business partner data works as expected.
  
  
  
  Related Information:
  
  Business Partner Concept: Understand the business partner concept in SAP, which integrates customer and vendor data into a single entity.
  Master Data Synchronization: Familiarize yourself with the master data synchronization processes in SAP, as they relate to business partner data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.