How To Fix BP147 - Order & could not be copied

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 147

• Message text: Order & could not be copied

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 BP147 - Order & could not be copied ?

  The SAP error message BP147 ("Order & could not be copied") typically occurs when there is an issue with copying a business partner (BP) or an order in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of BP147 Error
  
  
  Missing Data: The order or business partner you are trying to copy may have missing or incomplete data that is required for the copying process.
  
  
  Inconsistent Data: There may be inconsistencies in the data of the source order or business partner that prevent it from being copied.
  
  
  Authorization Issues: The user may not have the necessary authorizations to copy the order or business partner.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the copying process.
  
  
  Status of the Order: The order you are trying to copy may be in a status that does not allow it to be copied (e.g., completed, closed, etc.).
  
  
  Dependencies: There may be dependencies or relationships with other objects that are not satisfied, preventing the copy operation.
  
  
  Solutions to BP147 Error
  
  
  Check Data Completeness: Review the source order or business partner for any missing or incomplete data. Ensure all required fields are filled out correctly.
  
  
  Review Data Consistency: Check for any inconsistencies in the data. This may involve validating the data against business rules or checking for errors in related documents.
  
  
  Verify Authorizations: Ensure that the user attempting to perform the copy operation has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Check Configuration Settings: Review the configuration settings related to the copying process. This may involve checking settings in the relevant modules (e.g., Sales and Distribution, Materials Management).
  
  
  Order Status: Verify the status of the order you are trying to copy. If it is in a status that does not allow copying, you may need to change its status or create a new order instead.
  
  
  Dependencies: Investigate any dependencies or relationships with other objects. Ensure that all related objects are in a valid state for the copy operation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message BP147.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BP147 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE11 for data dictionary, SE37 for function modules).
  Debugging: If you have access, consider debugging the process to identify the exact point of failure.
  
  By systematically addressing these potential causes, you should be able to resolve the BP147 error and successfully copy the order or business partner in SAP.