How To Fix BUP_CENT020 - Invalid value &1 for indicator "BP is also an organizational unit"

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_CENT - BP: Messages for Segment General Data

• Message number: 020

• Message text: Invalid value &1 for indicator "BP is also an organizational unit"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CENT020 - Invalid value &1 for indicator "BP is also an organizational unit" ?

  The SAP error message BUP_CENT020 indicates that there is an invalid value for the indicator "BP is also an organizational unit" when working with Business Partners (BP) in the SAP system. This error typically arises when trying to create or modify a Business Partner that is intended to be classified as an organizational unit, but the system encounters an unexpected or incorrect value.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The Business Partner settings may not be configured correctly in the system.
  Invalid Input: The value provided for the indicator may not be valid. For example, it might be expecting a specific format or type of value (like a boolean or a specific code).
  Data Inconsistency: There may be inconsistencies in the data related to the Business Partner, such as missing or incorrect entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to unexpected errors.
  
  Solution:
  To resolve the BUP_CENT020 error, you can follow these steps:
  
  
  Check Input Values: Ensure that the value you are trying to set for the indicator "BP is also an organizational unit" is valid. Typically, this should be a boolean value (e.g., 'X' for true, blank for false).
  
  
  Review Configuration: Go to the Business Partner configuration settings in the SAP system and verify that the settings for organizational units are correctly defined. You can check the configuration in transaction code BP or SPRO under the relevant sections.
  
  
  Data Consistency Check: Use transaction codes like SE11 to check the relevant database tables for inconsistencies. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create or modify Business Partners. You can check this in transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the Business Partner configuration and the expected values for the indicators.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SE11 (Data Dictionary), SPRO (Customizing).
  Business Partner Roles: Understand the different roles that a Business Partner can have, as this may affect how the organizational unit indicator is set.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.