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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 651
Message text: *-----Messages 651 to 699 reserved for cost centers
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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BP651
- *-----Messages 651 to 699 reserved for cost centers ?The SAP error message BP651 is part of a range of messages reserved for cost centers, specifically indicating an issue related to business partner (BP) assignments or configurations in the context of cost centers. While the exact details of the error message can vary based on the specific implementation and configuration of SAP, here are some general insights into the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The error may arise if the cost center is not properly configured in the system or if there are missing assignments between the business partner and the cost center.
- Invalid Data: The data entered for the business partner or cost center may be invalid or inconsistent with the expected format or values.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the cost center or business partner data.
- Integration Issues: If there are integration points with other modules (like FI, CO, or MM), discrepancies in data can lead to this error.
Solution:
- Check Configuration: Ensure that the cost center is correctly configured in the system. This includes verifying that the cost center exists and is active.
- Validate Data: Review the data entered for the business partner and cost center. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to work with cost centers and business partners.
- Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message BP651. This can provide insights into the exact nature of the issue.
- Transaction Codes: Use relevant transaction codes (like OX02 for cost center configuration) to review and correct any issues.
- SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
Related Information:
By following these steps, you should be able to identify the cause of the BP651 error and implement a solution to resolve it.
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