How To Fix /PM0/ABD_DPINTEGRAT101 - FS-BP: Local strategy for partner system not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_DPINTEGRAT -

• Message number: 101

• Message text: FS-BP: Local strategy for partner system not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_DPINTEGRAT101 - FS-BP: Local strategy for partner system not available ?

  The SAP error message /PM0/ABD_DPINTEGRAT101 FS-BP: Local strategy for partner system not available typically occurs in the context of the SAP Business Partner (BP) integration process. This error indicates that the system is unable to find a local strategy for the specified partner system, which can hinder the integration of business partner data.
  Causes:
  
  Missing Configuration: The local strategy for the partner system may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Partner System: The partner system being referenced may not be correctly defined or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or the partner system.
  Authorization Issues: The user may not have the necessary authorizations to access the partner system or the related configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO).
  Ensure that the local strategy for the partner system is defined correctly. This may involve checking the settings under the Business Partner or Integration sections.
  Look for entries in tables like TPARTNER or TSPARTNER that define the partner systems and their strategies.
  
  
  
  Verify Partner System:
  
  Ensure that the partner system you are trying to integrate with is correctly defined in the system.
  Check if the partner system is active and properly configured.
  
  
  
  Data Validation:
  
  Validate the data for the business partner to ensure there are no inconsistencies or missing information.
  Use transaction codes like BP to check the details of the business partner.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the partner system and perform the required actions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  Integration Scenarios: Understand the integration scenarios you are working with, as different scenarios may have different requirements for partner system configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.