Do you have any question about this error?
Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 130
Message text: No further errors will be displayed
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.
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BP130
- No further errors will be displayed ?The SAP error message BP130 ("No further errors will be displayed") typically occurs in the context of Business Partner (BP) data processing. This message indicates that there are issues with the Business Partner data that need to be resolved, but the system is not providing specific details about the errors.
Cause:
The BP130 error can arise from various issues, including but not limited to:
- Data Inconsistencies: There may be inconsistencies or missing mandatory fields in the Business Partner data.
- Validation Errors: The data entered may not meet the validation rules defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the Business Partner data.
- Configuration Issues: There may be configuration settings in the system that are causing the error.
Solution:
To resolve the BP130 error, you can take the following steps:
Check the Business Partner Data:
- Review the data you are trying to enter or modify. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
Use Transaction Codes:
- Use transaction codes like
BP
(Business Partner) to access the Business Partner data and check for any inconsistencies or missing information.Review Error Logs:
- Check the application log for more detailed error messages. You can do this by using transaction code
SLG1
and filtering for the relevant object and sub-object related to Business Partner processing.Authorization Check:
- Ensure that you have the necessary authorizations to perform the action you are attempting. Consult with your SAP security team if needed.
Consult Configuration:
- If you suspect a configuration issue, consult with your SAP Basis or functional team to review the configuration settings related to Business Partner management.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
Testing in a Sandbox:
- If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the BP130 error in your SAP system.
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