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


BPU202 - Overview

  • 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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


BPU202 - Details

  • 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

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BPU202 - Related SAP Errors

  • BPU201 Noncash deposits exist
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • BPU200 ----- Accounts receivable and/or payable -----
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • BPU250 ----- Billing -----
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • BPU251 Contract &1 blocked for billing
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

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