How To Fix BC_IBF152 - Customer type can be only B or P

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_IBF - IBF Flight Data Application (Demo Only)

• Message number: 152

• Message text: Customer type can be only B or P

What causes this issue?

You have either entered no customer type or entered an invalid customer
type. You can choose from business customer (B) and private customer
(P).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX

How to fix this error?

Specify a valid customer type and call the method again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BC_IBF152 - Customer type can be only B or P ?

  The SAP error message BC_IBF152 indicates that the customer type specified in a transaction or configuration is not valid. Specifically, the error states that the customer type can only be 'B' (Business) or 'P' (Private). This error typically arises in the context of Integrated Business Planning (IBP) or other SAP modules where customer data is being processed.
  Cause:
  
  Invalid Customer Type: The customer type entered in the transaction or configuration is neither 'B' nor 'P'.
  Data Entry Error: There may have been a typographical error when entering the customer type.
  Configuration Issue: The system may be configured incorrectly, leading to the acceptance of invalid customer types.
  Data Migration Issues: If data was migrated from another system, the customer types may not have been mapped correctly.
  
  Solution:
  
  Check Customer Type: Verify the customer type being used in the transaction. Ensure it is either 'B' or 'P'.
  Correct Data Entry: If the customer type was entered incorrectly, correct it to one of the valid types.
  Review Configuration: If you have access, check the configuration settings related to customer types in the relevant SAP module to ensure they are set up correctly.
  Data Validation: If this error occurs during data migration, review the mapping of customer types to ensure they align with the valid types in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on valid customer types and their implications in your specific context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to customer master data (e.g., XD01, XD02) to manage customer types effectively.
  User Roles: Ensure that the user has the appropriate permissions to modify customer data, as restrictions may lead to errors.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.