How To Fix BP063 - & Input line(s) inserted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 063

  • Message text: & Input line(s) inserted

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BP063 - & Input line(s) inserted ?

    The SAP error message BP063 typically relates to issues with Business Partner (BP) data, particularly when there are inconsistencies or problems with the input data during the creation or modification of a Business Partner. The message "Input line(s) inserted" suggests that there may be additional lines of data that have been added, which could be causing the error.

    Cause of BP063 Error

    1. Data Inconsistency: The data being entered may not meet the required format or validation rules set in the system.
    2. Missing Mandatory Fields: Certain mandatory fields may not be filled out, leading to the error.
    3. Duplicate Entries: Attempting to create a Business Partner that already exists in the system can trigger this error.
    4. Authorization Issues: The user may not have the necessary permissions to create or modify Business Partner data.
    5. Configuration Issues: There may be issues with the configuration of the Business Partner settings in the system.

    Solution

    1. Check Input Data: Review the data being entered for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
    2. Validate Business Partner: Use transaction code BP to check if the Business Partner already exists. If it does, consider updating the existing entry instead of creating a new one.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to create or modify Business Partner data.
    4. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the Business Partner settings and ensure they are correctly configured.
    5. Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error, as it could be a known issue with a documented solution.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and SE11 (Data Dictionary) for troubleshooting.
    • SAP Notes: Search the SAP Support Portal for any notes related to BP063 for additional context or fixes.
    • Documentation: Review SAP documentation on Business Partner management for best practices and guidelines on data entry.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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