How To Fix BP329 - There are no total values in reference document &

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 329

• Message text: There are no total values in reference document &

What causes this issue?

There are no overall values in &V1&, but overall values are to be
managed too for one of the following reasons:
The transfer would otherwise increase the budget or reduce it because
of the way the profile is configured
No amount would be possible on one side of the transfer

System Response

Processing stopped.

How to fix this error?

Create the document without references or choose a valid reference
document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP329 - There are no total values in reference document & ?

  The SAP error message BP329 ("There are no total values in reference document") typically occurs in the context of business partner (BP) management or when dealing with documents that reference business partners. This error indicates that the system is unable to find total values in the specified reference document, which can prevent further processing.
  Causes:
  
  Missing Data: The reference document may not have been fully populated with the necessary total values. This can happen if the document was created but not completed or saved properly.
  Document Type Issues: The type of document being referenced may not support total values, or it may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the business partner or the reference document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the total values in the reference document.
  
  Solutions:
  
  Check the Reference Document: Verify that the reference document exists and is complete. Ensure that all necessary fields, especially those related to total values, are filled out correctly.
  Review Document Type Configuration: Ensure that the document type being used supports total values and is configured correctly in the system.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the business partner data or the reference document.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the total values in the reference document.
  Recreate the Document: If the document is corrupted or incomplete, consider recreating it from scratch to ensure all necessary data is included.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FB03 (Display Document) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the BP329 error and implement a suitable solution.