Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 101
Message text: Errors found --> Access the error log
Errors have arisen in planning or budgeting.
Processing stopped.
In cost planning or financial budgeting, you can save defective data -
for example, if the total of annual plan values exceeds the overall
plan values.
In budget allocation, you can save defective data until availability
control is activated. It is then no longer possible to save defective
budget allocations or changes.
Go to the "Extras" menu and access the error log.
Error message extract from SAP system. Copyright SAP SE.
BP101
- Errors found --> Access the error log ?The SAP error message BP101 typically indicates that there are issues with the Business Partner (BP) data that need to be addressed. This error is often encountered during the creation or modification of Business Partner records in SAP. The message suggests that there are errors that need to be reviewed in the error log.
Cause: The BP101 error can be caused by various issues, including but not limited to: Missing Required Fields: Certain mandatory fields may not have been filled out during the creation or modification of the Business Partner. Data Validation Errors: The data entered may not meet the validation rules set in the system (e.g., incorrect formats, invalid values). Duplicate Entries: There may be existing Business Partners with similar data that violate uniqueness constraints. Authorization Issues: The user may not have the necessary permissions to create or modify Business Partner records.
Configuration Issues: There may be issues with the configuration of the Business Partner settings
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