How To Fix /ATL/GENERAL805 - Create the derived procedure for BP with the transaction type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/GENERAL -

  • Message number: 805

  • Message text: Create the derived procedure for BP with the transaction type

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/GENERAL805 - Create the derived procedure for BP with the transaction type ?

    The SAP error message /ATL/GENERAL805 typically indicates an issue related to the creation of a derived procedure for a Business Partner (BP) with a specific transaction type. This error can occur in the context of the Advanced Business Application Programming (ABAP) environment, particularly when dealing with Business Partner data management.

    Cause:

    The error can arise due to several reasons, including:

    1. Missing Configuration: The derived procedure for the Business Partner may not be properly configured in the system. This could be due to missing entries in the customizing settings for Business Partner transaction types.

    2. Incorrect Transaction Type: The transaction type being used may not be valid or may not have a corresponding derived procedure defined in the system.

    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to create or modify the derived procedure.

    4. System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that prevent the derived procedure from being created.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the customizing settings for Business Partners (transaction code BP or SPRO).
      • Navigate to the relevant sections for defining transaction types and derived procedures.
      • Ensure that the transaction type you are using is correctly configured and has a corresponding derived procedure.
    2. Validate Transaction Type:

      • Verify that the transaction type you are trying to use is valid and exists in the system.
      • Check if there are any restrictions or specific requirements for the transaction type.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to create or modify Business Partner data.
      • Check the user roles and profiles to confirm that they include the required permissions.
    4. Check for System Notes or Patches:

      • Look for any SAP Notes or patches that may address known issues related to this error message.
      • Apply any relevant updates or corrections as recommended by SAP.
    5. Consult SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
      • Provide them with detailed information about the error, including the transaction type and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner) and SPRO (SAP Reference IMG) for configuration.
    • SAP Notes: Search the SAP Support Portal for notes related to /ATL/GENERAL805 for any specific fixes or recommendations.
    • Documentation: Review SAP documentation on Business Partner management for best practices and configuration guidelines.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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