How To Fix BUPA_STATUS004 - Enter a valid input value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUPA_STATUS - Business Partner: Status Maintenance

  • Message number: 004

  • Message text: Enter a valid input value

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  • 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.



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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 BUPA_STATUS004 - Enter a valid input value ?

    The SAP error message BUPA_STATUS004: "Enter a valid input value" typically occurs in the context of Business Partner (BP) management. This error indicates that the input value provided does not meet the expected criteria or is not valid for the field being processed.

    Causes:

    1. Invalid Input Value: The value entered in a field does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
    2. Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
    3. Data Type Mismatch: The data type of the input value does not match the expected data type for that field.
    4. Configuration Issues: There may be issues with the configuration of the Business Partner settings in the system.
    5. Authorization Issues: The user may not have the necessary permissions to enter or modify certain values.

    Solutions:

    1. Check Input Values: Review the values entered in the fields and ensure they are valid. For example, if a numeric field is expected, ensure that only numbers are entered.
    2. Fill Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any asterisks (*) indicating required fields.
    3. Review Data Types: Make sure that the data types of the input values match the expected types. For instance, if a field expects a date, ensure the date is in the correct format.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or check the Business Partner configuration settings in the system.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust the permissions.

    Related Information:

    • Transaction Codes: You may encounter this error while using transaction codes related to Business Partner management, such as BP (Business Partner), BP_MON (Business Partner Monitor), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on Business Partner management and the specific fields involved.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to the SAP community forums for additional assistance.

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