Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 232
Message text: Trading partner business area & unknown
The partner business area &V1& which you entered is not recognized in
this client.
The line item was not stored.
Choose another partner business area or contact your system
administrator if you still want to use this business area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for the system administratorError message extract from SAP system. Copyright SAP SE.
FX232
- Trading partner business area & unknown ?The SAP error message FX232 typically indicates an issue related to the trading partner and business area in financial transactions. This error can occur in various contexts, such as during the posting of documents or when executing certain financial reports. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Missing or Incorrect Configuration: The trading partner or business area may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings. Data Entry Errors: There may be a mistake in the data entry, such as an incorrect trading partner or business area code. Master Data Issues: The master data for the trading partner or business area might be incomplete or not set up correctly. Integration Issues: If the transaction involves multiple systems (e.g., integration with other SAP modules or external systems), there may be discrepancies in the data being
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FX231
Business area & not known
What causes this issue? Business area &V1& which you entered is not recognized in this client.System Response The line item was not stored.H...
FX230
Account & does not exist in company code
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FX233
Account & requires a tax code
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FX234
Only tax codes for output tax allowed
What causes this issue? You must enter an output tax code for this account, since this has been entered as a requirement in the account master record...
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