How To Fix BP237 - The selected combination of checks is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 237

• Message text: The selected combination of checks is invalid

What causes this issue?

You have selected checks for several combinations, that can only be
activated for <ZH>one</> combination of budget type and budget subtype.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP237 - The selected combination of checks is invalid ?

  The SAP error message BP237, which states "The selected combination of checks is invalid," typically occurs in the context of Business Partner (BP) management when there is an issue with the configuration of checks related to business partner data. This error can arise during various processes, such as creating or modifying business partner records, especially when validation checks are involved.
  Causes:
  
  Invalid Check Configuration: The combination of checks that you are trying to use may not be valid. This could be due to missing or incorrectly configured checks in the system.
  Inconsistent Data: The data being processed may not meet the criteria set by the checks, leading to an invalid combination.
  Missing Dependencies: Certain checks may depend on other checks or configurations that are not set up correctly.
  Customizations: If there are custom validations or checks implemented in the system, they may not be functioning as expected.
  
  Solutions:
  
  
  Review Check Configuration:
  
  Go to the configuration settings for Business Partner checks in the SAP system (transaction code SPRO).
  Navigate to the relevant section for Business Partner settings and review the checks that are configured.
  Ensure that the combination of checks you are trying to use is valid and properly set up.
  
  
  
  Check Data Consistency:
  
  Verify the data you are entering or modifying in the Business Partner record.
  Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific checks and their configurations.
  Look for any notes or updates from SAP that may address known issues related to this error.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the process to identify where the error is occurring.
  This may help you pinpoint the specific check or configuration that is causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  Provide them with details about the error, the context in which it occurs, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  SAP Notes: Check for any SAP Notes related to Business Partner checks and error BP237, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the BP237 error and implement a suitable solution.