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

BUPA_STATUS000 - Overview

• 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.

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 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