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

SAP Error Message - Details

• 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.

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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 duplicate entries or invalid relationships.
  
  Solution:
  
  Check Data Input: Review the data being passed to the BAPI for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user or system executing the BAPI has the necessary authorizations to create or modify business partner data.
  Consult Configuration Settings: Check the configuration settings related to business partners in the SAP system. Ensure that they are set up correctly and that there are no conflicts.
  Debugging: If you have access to the development environment, consider debugging the BAPI call to identify the exact point of failure and the specific data causing the issue.
  Consult Documentation: Refer to the SAP documentation for the specific BAPI being used to understand its requirements and constraints better.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message.
  BAPI Documentation: Review the official SAP documentation for the specific BAPI you are using to understand its parameters and expected behavior.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error, the context in which it occurs, and any relevant logs or data.