How To Fix VS200 - ************ FUGR L02D: Customer / Central business partner ************

SAP Error Message - Details

• Message type: E = Error

• Message class: VS - SD Master data

• Message number: 200

• Message text: ************ FUGR L02D: Customer / Central business partner ************

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 VS200 - ************ FUGR L02D: Customer / Central business partner ************ ?

  The SAP error message you are encountering, specifically "VS200 **** FUGR L02D: Customer / Central business partner ****", typically relates to issues with the customer or business partner data in the SAP system. This error can arise in various contexts, such as during the creation or modification of sales documents, customer master data, or when processing transactions that involve customer information.
  Cause:
  
  Missing or Incomplete Data: The error may occur if the customer or business partner data is incomplete or missing required fields.
  Data Inconsistency: There may be inconsistencies in the data between the customer master and the business partner data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the customer or business partner data.
  Configuration Issues: There may be configuration issues in the SAP system related to the customer or business partner settings.
  
  Solution:
  
  
  Check Customer/Business Partner Data:
  
  Go to the customer or business partner master data transaction (e.g., BP for business partner).
  Verify that all required fields are filled out correctly.
  Ensure that the customer or business partner is active and not marked for deletion.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like BP or XD03 (for customer) to check for inconsistencies.
  Ensure that the customer data is correctly linked to the business partner data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify customer or business partner data.
  Check the user roles and authorizations in the SAP system.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to customer and business partner data in the SAP system.
  Ensure that the settings align with the business requirements and that there are no missing configurations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  Master Data Management: Understanding how master data is managed in SAP can help in troubleshooting issues related to customer and business partner data.
  Documentation: Refer to SAP documentation for detailed information on customer and business partner management.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message you are encountering.