How To Fix BUTX_FRG0010001 - * 200-399 Messages for BAPIs

BUTX_FRG0010001 - Overview

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 001

• Message text: * 200-399 Messages for BAPIs

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 BUTX_FRG0010001 - * 200-399 Messages for BAPIs ?

  The SAP error message BUTX_FRG0010001 falls within the range of 200-399 messages for BAPIs (Business Application Programming Interfaces) and is typically related to issues with business partner data. While the exact details of the error message can vary based on the specific context in which it occurs, here are some general insights into its cause, potential solutions, and related information:
  
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the business partner data being processed. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Issues: The user or system executing the BAPI may not have the necessary authorizations to perform the operation on the business partner data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to validation errors.
  Business Logic Violations: The data being submitted may violate certain business rules defined in the system, such as