Do you have any question about this error?
Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 370
Message text: No line group & exists in receiver
You are using line group & in table <ZH>DOC_ITEMS_SENDER</>.
This line group does not exist in table <ZH>DOC_ITEMS_RECEIVER</>.
Processing cancelled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BP370
- No line group & exists in receiver ?The SAP error message BP370 ("No line group & exists in receiver") typically occurs in the context of Business Partner (BP) management, particularly when dealing with the assignment of line groups to business partners in the system. This error indicates that the system cannot find a specified line group for the business partner in the receiver context.
Cause:
- Missing Line Group: The line group specified in the transaction does not exist in the system for the business partner.
- Incorrect Configuration: The configuration settings for the business partner or the line group may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the data related to the business partner or the line group.
- Authorization Issues: The user may not have the necessary authorizations to access the line group.
Solution:
Check Line Group Configuration:
- Go to the configuration settings for line groups in the SAP system.
- Ensure that the line group specified in the error message is correctly defined and exists in the system.
Verify Business Partner Data:
- Check the business partner master data to ensure that the line group is correctly assigned.
- Use transaction code
BP
to access the business partner and review its details.Create Missing Line Group:
- If the line group does not exist, you may need to create it. This can typically be done in the configuration settings for business partners.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the business partner and line group data.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing business partners and line groups.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
BP
(Business Partner), SPRO
(SAP Project Reference Object), and others related to business partner management.By following these steps, you should be able to identify the cause of the BP370 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
BP369
Line group & does not exist in the sender
What causes this issue? You are using line group & in table <ZH>DOC_ITEMS_RECEIVER</>. This line group does not exist in table <Z...
BP368
Only release groups are allowed
What causes this issue? You have entered budget type "KBF1", "KBF2", "KBL1" or "KBL2" in the first lines of i...
BP371
All funds and fiscal years must be the same
What causes this issue? You have entered differing funds or fiscal years in internal table <ZH>DOC_ITEMS_SENDER</> or internal table <...
BP372
Sender and receiver must work with the same fund
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.