How To Fix FTBP020 - No general FSBP data for business partner &1 available

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 020

• Message text: No general FSBP data for business partner &1 available

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 FTBP020 - No general FSBP data for business partner &1 available ?

  The SAP error message FTBP020, which states "No general FSBP data for business partner &1 available," typically occurs in the context of Financial Services or when dealing with business partner data in SAP systems. This error indicates that the system cannot find the necessary general data for the specified business partner.
  Cause:
  
  Missing Data: The most common cause is that the general data for the specified business partner (denoted by &1) has not been created or is incomplete in the system.
  Incorrect Business Partner: The business partner ID provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: If the business partner data is supposed to be synchronized from another system or module, there may be issues with that synchronization process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the business partner ID in question.
  Verify that the general data is correctly maintained. If it is missing, you will need to create or update the business partner data.
  
  
  
  Create or Update Business Partner:
  
  If the business partner does not exist, create a new business partner with the required general data.
  If it exists but is incomplete, update the necessary fields to ensure all required information is filled out.
  
  
  
  Verify Business Partner ID:
  
  Double-check the business partner ID you are using in your transaction or report to ensure it is correct.
  
  
  
  Check for Data Synchronization:
  
  If your system relies on data from another system, ensure that the data synchronization process is functioning correctly and that the business partner data is being transferred as expected.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking roles and permissions in the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE16 for data browsing, and SU01 for user management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FTBP020 in the SAP Support Portal.
  Documentation: Review SAP documentation related to business partner management and financial services to understand the data structure and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in business partner management.