How To Fix BUPA_STATUS_BW005 - Status object &1 does not exist in group &2

BUPA_STATUS_BW005 - Overview

• Message type: E = Error

• Message class: BUPA_STATUS_BW - BW Status Extraction Business Partner

• Message number: 005

• Message text: Status object &1 does not exist in group &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.

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.

BUPA_STATUS_BW005 - Details

• The SAP error message BUPA_STATUS_BW005 indicates that a status object (in this case, a business partner status) does not exist in the specified status group. This error typically arises in the context of business partner management, where certain statuses are expected to be defined within specific groups.
  
  Cause:
  
  Missing Status Object: The status object referenced in the error message is not defined in the specified status group. This could happen if the status was deleted or never created.
  Incorrect Configuration: There may be a misconfiguration in the status management settings, leading to the system looking for a status that is not available.
  Data Inconsistency: There could be inconsistencies in the data, possibly due to changes in the configuration or data migration issues.
  
  
  Solution:
  
  
  Check Status Configuration:
  
  Go to the transaction code BP (Business Partner) and navigate to the status management settings.
  Verify if the status object exists in the specified status group. If it does not exist, you