How To Fix FVD_BACP_API_SOA037 - &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: 037

• 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_SOA037 - &1 with ID &2 not found ?

  The SAP error message FVD_BACP_API_SOA037 typically indicates that a specific business partner or customer ID (denoted by &2 in the message) could not be found in the system. This error is often encountered in the context of financial transactions, particularly when dealing with business partner data in the SAP system.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner or customer ID does not exist in the system. This could be due to data entry errors, or the business partner may not have been created yet.
  Data Synchronization Issues: If your system is integrated with other systems (like CRM or third-party applications), there may be synchronization issues leading to missing data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the business partner data.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper retrieval of business partner data.
  
  Solution:
  
  Verify Business Partner ID: Check the ID provided in the error message (&2) to ensure it is correct. Look for any typos or formatting issues.
  Create Business Partner: If the business partner does not exist, you may need to create it in the system. This can typically be done through transaction codes like BP (Business Partner) in SAP.
  Check Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to check logs or integration settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further, especially if there are configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner management and error handling for more context on how to manage business partner data effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.