How To Fix BUPA_STATUS000 - According to check table &2, status &1 is not ready for input

SAP Error Message - Details

• Message type: E = Error

• Message class: BUPA_STATUS - Business Partner: Status Maintenance

• Message number: 000

• Message text: According to check table &2, status &1 is not ready for input

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUPA_STATUS000 - According to check table &2, status &1 is not ready for input ?

  The SAP error message BUPA_STATUS000 indicates that a business partner (BUPA) status is not ready for input based on the check table. This typically occurs when you are trying to perform an action on a business partner that is not in a valid state for that action.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Status: The business partner has a status that does not allow for the requested operation (e.g., creating, changing, or deleting).
  Configuration Issues: The status configuration in the system may not be set up correctly, leading to inconsistencies.
  Missing Authorizations: The user may not have the necessary authorizations to perform actions on business partners with certain statuses.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Use transaction code BP to display the business partner in question.
  Check the status of the business partner and ensure it is in a valid state for the operation you are trying to perform.
  
  
  
  Review Status Configuration:
  
  Check the configuration of business partner statuses in the system. This can be done in the customizing settings (transaction code SPRO).
  Navigate to Cross-Application Components > Master Data > Business Partner > Business Partner > Define Statuses and ensure that the statuses are correctly defined and linked to the appropriate actions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform actions on business partners. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on business partner statuses and their implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SPRO (Customizing)
  Business Partner Roles: Ensure that the business partner has the correct roles assigned, as certain roles may have specific status requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.