Message type: E = Error
Message class: BCA_US_GENERAL - Message ID for North America specific modifications
Message number: 063
Message text: Active Holds: &1 &2 &3
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BCA_US_GENERAL063
- Active Holds: &1 &2 &3 ?The SAP error message BCA_US_GENERAL063 with the description "Active Holds: &1 &2 &3" typically indicates that there are active holds on a business transaction or document that prevent further processing. This error is often encountered in the context of SAP's Business Partner or Customer/Vendor Management modules, particularly when dealing with financial transactions or document processing.
Cause: The error is caused by one or more holds that have been placed on a business partner, customer, or vendor. These holds can be due to various reasons, such as: Credit Holds: The customer has exceeded their credit limit. Payment Holds: There are outstanding payments or issues with payment terms. Compliance Holds: Regulatory or compliance issues that need to be resolved. Manual Holds: Holds placed by users for various reasons, such as disputes or account reviews.
Solution: To resolve this error, you will need to identify and address the active holds. Here are the steps you can take: Check the Holds: Review the
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