How To Fix BPT_CRM002 - Transaction type & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: BPT_CRM - Error Messages: CRM Replication (Customizing)

• Message number: 002

• Message text: Transaction type & is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BPT_CRM002 - Transaction type & is not permitted ?

  The SAP error message BPT_CRM002 typically indicates that a specific transaction type is not permitted in the context of the Business Partner (BP) or Customer Relationship Management (CRM) module. This error can arise in various scenarios, such as when trying to create, change, or process a business partner or transaction that is not allowed based on the system configuration or business rules.
  Causes:
  
  Transaction Type Configuration: The transaction type you are trying to use may not be configured correctly in the system. This could be due to missing settings in the customizing or configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the specified transaction type.
  Business Rules: Certain business rules or conditions may restrict the use of specific transaction types based on the status of the business partner or other related entities.
  System Settings: The system may have been set up to restrict certain transaction types for specific business partners or scenarios.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for Business Partner or CRM.
  Verify that the transaction type in question is correctly defined and permitted for the intended use.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations assigned to the user encountering the error. Ensure that the user has the necessary permissions to execute the transaction type.
  Use transaction code SU53 to analyze authorization failures after the error occurs.
  
  
  
  Consult Business Rules:
  
  Review any business rules or conditions that may be affecting the transaction type. This may involve checking the status of the business partner or related entities.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about why the transaction type is not permitted.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Business Partner and CRM to understand the configuration and usage of transaction types.
  Community 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 error and implement a suitable solution.