How To Fix FSBP_TC003 - Ningún número identificación almacenado p.interlocutor &1 y tipo núm.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 003

• Message text: Ningún número identificación almacenado p.interlocutor &1 y tipo núm.&2

<ZH>&CAUSE&</>
The system has tried to determine an <DS:DE.BP_IDNUM>identification
number</> for the business partner &V1& for the <DS:DE.BP_TC_DTE_APPL>
application</> you have called.
No <LS>additional business partner number</> has been defined for the
<DS:DE.BP_IDTYPE>identification number category</> &V2& in the business
partner &V1&.

Respuesta del sistema

The system generates a message.

¿Cómo arreglar este error?

Check whether an error has actually occurred. The SAP system can only
point out missing links between the business partner numbers.

¿Cómo puede suceder esto?

When you call Total Commitment, contract data for a business partner is
selected from several systems.
The business partner numbers in the system in which
<DS:GLOS.803C9CE1CEDA6746B3D23AA1DB99083C>Total Commitment</> is
executed differ from those in the system in which the <LS>Loans
Management (FS-CML)</> application is running. You use <LS>additional
business partner numbers</> to create a link between these business
partner numbers.
Case 1:
Your business partner &V1& has not taken up a loan, and is not
recognized in <LS>Loans Management (FS-CML)</>. In this case, the
business partner does not need an <LS>additional business partner number
</> entry for the identification number category &V1&. An error has not
occurred.
<ZH>Case 2:</>
If the business partner &V1& is a borrower or a lender, and the
identifier for the Loans Management system has not been defined, an
error occurs in the business partner data.
In this case, you must ensure that a correct link between the business
partner numbers exists under <LS>additional business partner numbers</>
in business partner processing.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.