How To Fix BPU013 - There are already planned changes to contract account &1


BPU013 - Overview

  • Message type: E = Error

  • Message class: BPU - Messages in environment log

  • Message number: 013

  • Message text: There are already planned changes to contract account &1

  • Show details Hide details
  • What causes this issue?

    Later planned changes already exist for business partner &v1&. When you
    activate these changes the system overwrites the changes to the
    business partner made in move-in/out processing.

    System Response

    How to fix this error?

    In business partner maintenance, go to the next screen.
    In the menu, choose Extras -> Planned Changes.
    Note the data that you want to retain.
    If you want the changes made to the business partner during the
    move-in/out to remain valid, reverse the planned changes.
    Leave full maintenance.
    Re-enter the data you noted on the main screen.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BPU013 - There are already planned changes to contract account &1 ?
    The SAP error message BPU013 indicates that there are already planned changes to the specified contract account (denoted by &1). This error typically arises in the context of contract account management, where multiple changes or updates are being attempted on the same account simultaneously.
    
    Cause: The primary cause of this error is that there are pending or already scheduled changes to the contract account that have not yet been processed. This can happen in scenarios such as: Multiple users or processes trying to make changes to the same contract account at the same time. A previous transaction that has not been completed or has been left in a pending state.
    Solution: To resolve the BPU013 error, you can take the following steps: Check for Pending Changes: Review the contract account to see if there are any pending changes. This can often be done through transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) depending on

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author