How To Fix BUPA_STATUS001 - Status &1 does not exist in check table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BUPA_STATUS - Business Partner: Status Maintenance

• Message number: 001

• Message text: Status &1 does not exist in check table &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUPA_STATUS001 - Status &1 does not exist in check table &2 ?

  The SAP error message BUPA_STATUS001 indicates that a specific status (denoted as &1) does not exist in the check table (denoted as &2) for business partners. This error typically arises when you are trying to perform an operation on a business partner (BP) that requires a valid status, but the status you are referencing is not defined in the system.
  Cause:
  
  Invalid Status: The status you are trying to use for the business partner does not exist in the relevant check table.
  Configuration Issues: The status might not have been properly configured or might have been deleted or deactivated.
  Data Entry Error: There could be a typographical error in the status code being used.
  
  Solution:
  
  Check the Status: Verify the status code you are trying to use. Ensure that it is correctly entered and corresponds to a valid status.
  Review Check Table: Access the check table associated with the business partner status. You can do this by using transaction codes like SE11 (Data Dictionary) to view the table and confirm whether the status exists.
  Add Missing Status: If the status is indeed missing, you may need to add it to the check table. This typically requires appropriate authorization and should be done in accordance with your organization's data governance policies.
  Consult Documentation: Review SAP documentation or configuration guides related to business partner management to ensure that you are using the correct statuses.
  Check Customizations: If your organization has custom developments or enhancements, ensure that they are not interfering with standard functionality.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage business partner data and SE11 to view the check table.
  Check Table: The check table for business partner statuses is usually BUT000 or BUT020, depending on the context.
  Authorization: Ensure you have the necessary authorizations to view and modify business partner statuses.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.