Message type: E = Error
Message class: /FSIH/MSG_INSURANCE -
Message number: 003
Message text: Business partner &1 can not be found in role &2
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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The SAP error message
/FSIH/MSG_INSURANCE003
indicates that a business partner (BP) cannot be found in a specific role. This error typically occurs in the context of the SAP Insurance module, where business partners are assigned different roles (e.g., customer, vendor, etc.) for various business processes.Cause:
- Business Partner Not Created: The business partner you are trying to use has not been created in the system.
- Role Assignment Missing: The business partner exists, but the specific role you are trying to access is not assigned to that business partner.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the business partner in the specified role.
Solution:
Check Business Partner Creation:
- Go to the transaction code
BP
(Business Partner) and verify if the business partner exists.- If it does not exist, create the business partner using the appropriate role.
Verify Role Assignment:
- In the
BP
transaction, check the roles assigned to the business partner.- If the required role is missing, you can add it by editing the business partner and assigning the necessary role.
Data Consistency Check:
- Use transaction codes like
SE16
orSE11
to check the relevant tables (e.g.,BUT000
,BUT020
) for the business partner and role assignments.- Ensure that the entries are consistent and complete.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the business partner in the specified role.
- Check the user roles and profiles in transaction
SU01
orPFCG
.Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to business partner roles in the insurance module.
Related Information:
BP
, SE16
, SU01
, and PFCG
.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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