How To Fix BP074 - Marked lines read

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 074

• Message text: Marked lines read

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 BP074 - Marked lines read ?

  The SAP error message BP074 ("Marked lines read") typically occurs in the context of Business Partner (BP) management, particularly when dealing with the selection of business partners in transactions or reports. This message indicates that the system has read the marked lines (business partners) but may not be able to process them due to certain conditions or settings.
  Cause:
  
  Selection Criteria: The error may arise if the selection criteria for the business partners are not met or if there are no valid entries based on the filters applied.
  Data Inconsistency: There may be inconsistencies or issues with the data of the business partners being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the selected business partners.
  System Configuration: There could be configuration settings in the Business Partner module that are affecting the processing of the selected lines.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used to filter business partners. Ensure that the criteria are correct and that there are valid entries that meet these criteria.
  Data Validation: Validate the data of the business partners involved. Check for any inconsistencies or missing information that may prevent processing.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the selected business partners. This may involve checking roles and permissions in the SAP system.
  Configuration Review: If the issue persists, review the configuration settings related to Business Partner management. This may involve checking settings in transaction codes like BP or customizing settings in SPRO.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to the BP074 error message. There may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.