How To Fix BT020 - Obsolete

BT020 - Overview

• Message type: E = Error

• Message class: BT - Background processing messages

• Message number: 020

• Message text: Obsolete

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BT020 - Obsolete ?

  The SAP error message BT020, which indicates "Obsolete," typically arises in the context of Business Transaction (BT) management within SAP systems. This error suggests that a particular business transaction or object is no longer valid or has been marked as obsolete in the system.
  
  Cause:
  
  Obsolescence of Business Transactions: The business transaction you are trying to access or process has been marked as obsolete, meaning it is no longer supported or used in the current configuration of the system.
  Configuration Changes: Changes in the configuration or updates to the system may have led to certain transactions being deprecated.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system recognizing the transaction as obsolete.
  
  
  Solution:
  
  Check Transaction Status: Verify the status of the business transaction in the system. You may need to consult with your SAP administrator or check the relevant configuration settings.
  Update Configuration: If the transaction is indeed obsolete, you may