How To Fix BPU202 - Business partner &1 is guarantor for noncash security deposit

SAP Error Message - Details

• Message type: E = Error

• Message class: BPU - Messages in environment log

• Message number: 202

• Message text: Business partner &1 is guarantor for noncash security deposit

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 BPU202 - Business partner &1 is guarantor for noncash security deposit ?

  The SAP error message BPU202 indicates that a business partner (BP) is set as a guarantor for a non-cash security deposit. This typically occurs in the context of managing business partners and their roles in financial transactions, particularly in scenarios involving guarantees or collateral.
  Cause:
  
  Business Partner Role: The business partner in question has been assigned a role that designates them as a guarantor for a non-cash security deposit. This could be due to a configuration in the business partner master data.
  Inconsistent Data: There may be inconsistencies or missing data in the business partner's configuration that prevents the transaction from being processed.
  Transaction Type: The transaction you are trying to execute may not be compatible with the current status or role of the business partner.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Navigate to the business partner master data and verify the roles assigned to the business partner. Ensure that the roles are correctly configured for the intended transaction.
  If the business partner should not be a guarantor, you may need to remove or change the role.
  
  
  
  Review Non-Cash Security Deposit Settings:
  
  Check the settings related to non-cash security deposits in your SAP system. Ensure that the business partner's role aligns with the requirements for the transaction you are attempting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to business partner management and non-cash security deposits for any specific configuration or requirements.
  
  
  
  Transaction Compatibility:
  
  Ensure that the transaction you are trying to execute is compatible with the business partner's current roles and statuses. If necessary, adjust the transaction parameters.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Business Partner Roles: Understanding the different roles that can be assigned to a business partner (e.g., customer, vendor, guarantor) is crucial for managing their interactions in SAP.
  Non-Cash Security Deposits: Familiarize yourself with how non-cash security deposits are managed in your SAP system, including the implications of having a guarantor.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the BPU202 error and implement a suitable solution.