How To Fix BP013 - Maintain profile &

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 013

• Message text: Maintain profile &

What causes this issue?

You have chosen a function which does not allow the plan/budget profile
you have selected.

System Response

Processing stopped.

How to fix this error?

Have your system administrator maintain the profile.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP013 - Maintain profile & ?

  The SAP error message BP013, which states "Maintain profile &," typically occurs in the context of Business Partner (BP) management. This error indicates that a required profile for the Business Partner has not been maintained or is missing.
  Cause:
  
  Missing Business Partner Profile: The specific Business Partner profile that is required for the operation you are trying to perform has not been created or is not assigned to the Business Partner.
  Configuration Issues: There may be issues in the configuration settings related to Business Partner profiles in the system.
  Authorization Issues: The user may not have the necessary authorizations to maintain or view the Business Partner profile.
  
  Solution:
  
  
  Maintain Business Partner Profile:
  
  Go to the transaction code BP (Business Partner).
  Search for the Business Partner in question.
  Check if the required profile is assigned. If not, you will need to create or assign the appropriate profile.
  Ensure that all mandatory fields for the profile are filled out correctly.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Business Partner profiles in the SAP system.
  Ensure that the profiles are correctly defined and that the necessary settings are in place.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to maintain Business Partner profiles.
  If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or your organization's internal documentation for specific details on Business Partner profiles and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitor
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to Business Partner profiles.
  Business Partner Roles: Understand the different roles that can be assigned to a Business Partner and ensure that the correct roles are assigned based on your business requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.