How To Fix 1P288 - ++ Flag: BP check, account deactivated: [&1, &2]

1P288 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 288

• Message text: ++ Flag: BP check, account deactivated: [&1, &2]

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P288 - ++ Flag: BP check, account deactivated: [&1, &2] ?

  The SAP error message 1P288 indicates that a business partner (BP) check has failed because the account is deactivated. This error typically arises in scenarios where a business partner is involved in transactions, such as sales orders, purchase orders, or other financial activities, and the system has identified that the business partner's status is inactive or deactivated.
  
  Cause:
  The primary cause of this error message is that the business partner associated with the transaction has been marked as deactivated in the system. This can happen for several reasons, including:
  
  Manual Deactivation: The business partner was manually deactivated by a user due to various reasons, such as non-compliance, business closure, or other internal policies.
  Data Maintenance: During data maintenance, the status of the business partner may have been changed inadvertently.
  Compliance Issues: The business partner may have been deactivated due to compliance checks or regulatory requirements.
  
  
  Solution:
  To resolve the error message 1P288, you can take the following