How To Fix /BSNAGT/MESSAGE131 - Reason code is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 131

• Message text: Reason code is blank

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE131 - Reason code is blank ?

  The SAP error message /BSNAGT/MESSAGE131 with a blank reason code typically indicates an issue related to the Business Partner (BP) or the Business Partner role assignment in the SAP system. This error can occur in various scenarios, such as during the creation, modification, or assignment of business partners.
  Possible Causes:
  
  Missing Data: Required fields or data might be missing in the Business Partner configuration or during the transaction.
  Inconsistent Data: There may be inconsistencies in the data related to the Business Partner or its roles.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the Business Partner.
  Configuration Issues: There could be issues in the configuration of the Business Partner settings in the system.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Required Fields: Ensure that all required fields for the Business Partner and its roles are filled out correctly.
  Review Data Consistency: Verify that the data entered is consistent and adheres to the expected formats and values.
  Authorization Check: Confirm that the user has the necessary authorizations to create or modify Business Partners.
  Configuration Review: Check the configuration settings for Business Partners in the SAP system to ensure they are set up correctly.
  Transaction Logs: Review transaction logs or system logs for more detailed error messages that might provide additional context.
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  SAP Documentation: Review SAP documentation related to Business Partner management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.