How To Fix BP135 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 135

• Message text: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BP135 - &1 ?

  The SAP error message BP135 typically relates to issues with Business Partner (BP) data, specifically indicating that a certain business partner is not valid or cannot be processed in the context of the operation you are trying to perform. The message may include a specific identifier (represented by "&1") that points to the business partner in question.
  Cause:
  
  Invalid Business Partner: The business partner may not exist in the system or may have been marked as inactive.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner's master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
  Configuration Issues: There may be configuration settings in the system that prevent the business partner from being used in certain transactions.
  
  Solution:
  
  Check Business Partner Existence: Verify that the business partner exists in the system. You can do this by using transaction code BP to search for the business partner.
  Activate Business Partner: If the business partner is inactive, you may need to activate it. This can also be done in the BP transaction.
  Review Master Data: Ensure that all required fields in the business partner master data are filled out correctly and that there are no inconsistencies.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the business partner data.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that might be affecting the business partner's validity.
  
  Related Information:
  
  Transaction Codes: Use transaction BP to manage business partners, and SU53 to check authorization issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for Business Partner management for more detailed information on maintaining business partner data.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.