How To Fix BP020 - Enter a receiver

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 020

• Message text: Enter a receiver

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP020 - Enter a receiver ?

  The SAP error message BP020 ("Enter a receiver") typically occurs in the context of business partner (BP) transactions, particularly when you are trying to create or modify a business partner relationship or transaction that requires a receiver (such as a customer or vendor) to be specified, but none has been provided.
  Cause:
  
  Missing Receiver Information: The most common cause of this error is that the system expects a receiver (such as a customer or vendor) to be specified in the transaction, but it has not been entered.
  Incorrect Configuration: There may be configuration issues in the business partner settings that require a receiver to be defined for certain transactions.
  Data Entry Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  Enter a Receiver: The immediate solution is to ensure that you enter a valid receiver in the relevant field. This could be a customer number, vendor number, or any other identifier that the system requires.
  Check Configuration: If you believe you have entered the correct information and still receive the error, check the configuration settings for business partners in your SAP system. Ensure that the necessary relationships and roles are properly defined.
  Review Transaction Data: Double-check the data you are entering to ensure that all mandatory fields are filled out correctly. Look for any other required fields that may not have been completed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to business partner management, such as BP (Business Partner), XK01 (Create Vendor), or XD01 (Create Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partners and their relationships.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the BP020 error and successfully complete your business partner transaction.