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

SAP Error Message - Details

• 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

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 your configuration.
  
  
  
  Wait for Processing:
  
  If there are changes that are currently being processed, you may need to wait until those changes are completed before attempting to make new changes.
  
  
  
  Identify and Resolve Conflicts:
  
  If multiple users are trying to make changes, coordinate with your team to ensure that only one person is making changes to the contract account at a time.
  
  
  
  Check Background Jobs:
  
  Sometimes, background jobs may be processing changes. Check the job status in transaction SM37 to see if there are any jobs related to the contract account that are still running.
  
  
  
  Review Change Logs:
  
  Use transaction SCDO (Change Document Overview) to review any change logs related to the contract account. This can help identify what changes are pending.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal documentation for specific procedures related to contract account management.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FBL1N, SM37, and SCDO for managing business partners and monitoring background jobs.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to contract accounts, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the BPU013 error and take appropriate action to resolve it.