How To Fix BP037 - This line cannot accept input

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 037

• Message text: This line cannot accept input

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 BP037 - This line cannot accept input ?

  The SAP error message BP037 ("This line cannot accept input") typically occurs in the context of Business Partner (BP) transactions, particularly when trying to enter or modify data in a Business Partner record. This error indicates that the specific line or field you are trying to edit is not available for input, which can be due to several reasons.
  Causes of BP037 Error
  
  
  Field Status Group Settings: The field you are trying to edit may be set to "Display Only" in the field status group configuration. This means that the field is not editable for the user or in the current context.
  
  
  Data Locking: The record may be locked by another user or process, preventing any changes from being made.
  
  
  Authorization Issues: The user may not have the necessary authorizations to edit the specific field or line item.
  
  
  Business Partner Role: The role assigned to the Business Partner may not allow changes to certain fields. Different roles have different field status settings.
  
  
  Transaction Type: The transaction type being used may restrict input on certain lines or fields.
  
  
  Solutions to BP037 Error
  
  
  Check Field Status Group: Review the field status group settings in the configuration (transaction code OBC4) to ensure that the field is set to allow input.
  
  
  Unlock the Record: If the record is locked, check with your system administrator or the user who has locked the record to unlock it.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to edit the Business Partner record. This can be checked using transaction code SU53 or by consulting with your security team.
  
  
  Verify Business Partner Role: Check the roles assigned to the Business Partner and ensure that the role allows for the required input. You can do this in transaction code BP.
  
  
  Use the Correct Transaction: Ensure that you are using the correct transaction for the changes you want to make. Some transactions may have restrictions on what can be edited.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information
  
  Transaction Codes: Common transaction codes related to Business Partner management include BP (Business Partner), OBC4 (Field Status Group), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to the BP037 error.
  User Forums: SAP Community and other user forums can provide insights and solutions from other users who have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for a deeper investigation.