How To Fix BP433 - No errors occurred in the check run

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 433

• Message text: No errors occurred in the check run

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 BP433 - No errors occurred in the check run ?

  The SAP error message BP433 ("No errors occurred in the check run") typically indicates that a check run was executed successfully without any errors. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the checks performed during a business partner (BP) validation or processing did not find any issues.
  Cause:
  
  The message is generated when a check run is executed for a business partner, and the system finds no discrepancies or issues that need to be addressed.
  It can occur during various processes, such as data validation, data consistency checks, or during the creation or modification of business partner records.
  
  Solution:
  Since BP433 is an informational message indicating that everything is functioning correctly, there is no action required to resolve an error. However, if you were expecting to see errors or warnings and did not, you may want to:
  
  
  Review the Check Configuration: Ensure that the checks you expect to be performed are correctly configured in the system. This may involve checking the settings in the relevant customizing transactions.
  
  
  Verify Input Data: Make sure that the data you are processing is complete and meets the criteria for the checks you are running.
  
  
  Check Logs: If you are looking for specific issues, check the logs or output of the check run to ensure that the checks you intended to run were actually executed.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific check run you are performing to understand what checks are included and what conditions might lead to errors.
  
  
  Testing: If you are testing a scenario, you might want to intentionally input data that should trigger errors to see how the system responds.
  
  
  Related Information:
  
  Business Partner (BP) Management: Understanding how business partners are managed in SAP can provide context for the checks being performed.
  SAP Notes: Check SAP Notes for any known issues or updates related to business partner checks or the specific transaction you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for business partner maintenance) to navigate the system effectively.
  
  In summary, BP433 is a confirmation that no errors were found during a check run, and it typically does not require any corrective action unless you were expecting to see issues.