How To Fix FVD_BACP_API_SOA035 - &1 with ID &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BACP_API_SOA - Main Error Messages for SOA Services

• Message number: 035

• Message text: &1 with ID &2 not found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BACP_API_SOA035 - &1 with ID &2 not found ?

  The SAP error message FVD_BACP_API_SOA035 typically indicates that a specific business partner or customer ID (denoted by &2 in the error message) could not be found in the system. This error is often encountered in the context of financial transactions, business partner management, or when integrating with external systems.
  Cause:
  
  Missing Business Partner: The business partner or customer ID you are trying to access does not exist in the system.
  Incorrect ID: The ID provided may be incorrect or mistyped.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary permissions to access the business partner data.
  Inactive Business Partner: The business partner may be inactive or flagged for deletion.
  
  Solution:
  
  Verify the ID: Check the business partner or customer ID for any typographical errors. Ensure that the ID you are using is correct.
  Check Business Partner Master Data: Use transaction codes like BP (Business Partner) to search for the business partner in the system. Ensure that the ID exists and is active.
  Data Synchronization: If your system is integrated with other systems, ensure that data synchronization processes are running correctly and that the business partner data is up to date.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. You may need to consult with your SAP security team.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, SE11 for Data Dictionary, and SE37 for function modules that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message FVD_BACP_API_SOA035 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation related to business partner management and integration scenarios to understand the expected behavior and data flow.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.