Do you have any question about this error?
Message type: E = Error
Message class: BS_UPLOAD -
Message number: 037
Message text: Row &1: Cannot enter both customer and supplier in one row
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
BS_UPLOAD037
- Row &1: Cannot enter both customer and supplier in one row ?The SAP error message BS_UPLOAD037 indicates that there is an issue with the data being uploaded into the system, specifically that both a customer and a supplier have been entered in the same row of the upload file. This is not allowed in SAP because a single business partner cannot be both a customer and a supplier simultaneously in the same record.
Cause:
The error occurs when:
To resolve this error, you can take the following steps:
Review the Upload File: Open the file you are trying to upload and check the rows that are causing the error. Look for any rows where both customer and supplier fields are filled.
Separate Records: If a business partner is both a customer and a supplier, you will need to create separate records for each role. This means:
Modify the Data: Adjust the data in your upload file to ensure that each row contains either customer information or supplier information, but not both.
Re-upload the Data: After making the necessary changes, attempt to upload the data again.
Business Partner Concept: In SAP, the Business Partner (BP) concept allows for the management of customers, suppliers, and other entities in a unified manner. Each business partner can have multiple roles (e.g., customer, supplier), but these roles must be managed in separate records.
Data Upload Tools: Depending on the version of SAP you are using, you may be using tools like LSMW (Legacy System Migration Workbench), BAPIs, or other data migration tools. Ensure that you are familiar with the specific requirements of the tool you are using.
Error Handling: If you encounter this error frequently, consider implementing validation checks in your data preparation process to catch these issues before attempting to upload.
By following these steps, you should be able to resolve the BS_UPLOAD037 error and successfully upload your data into SAP.
Get instant SAP help. Start your 7-day free trial now.
BS_UPLOAD036
Bank Statement template is not the latest; download the latest one
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BS_UPLOAD035
Supplier of item in row &1 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BS_UPLOAD038
Row &1: Cannot enter both debit and credit amount in one transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BT000
000-499 are already allocated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.