How To Fix BUTX_FRG0010002 - * 400-699 Messages for Dialog


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUTX_FRG0010 - Business Partner Tax Classification

  • Message number: 002

  • Message text: * 400-699 Messages for Dialog

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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.



    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_FRG0010002 - * 400-699 Messages for Dialog ?

    The SAP error message BUTX_FRG0010002 typically relates to issues with business partner data in the SAP system. This error is part of the range of messages that indicate problems with the business partner (BP) data, particularly in the context of the Business Partner (BP) role or data assignment.

    Cause:

    The error message BUTX_FRG0010002 can occur due to several reasons, including but not limited to:

    1. Missing or Incomplete Data: Required fields in the business partner master data may be missing or incomplete.
    2. Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
    3. Role Assignment Issues: The business partner may not have the necessary roles assigned, or there may be issues with the role configuration.
    4. Authorization Issues: The user may not have the necessary authorizations to view or edit the business partner data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Business Partner Data:

      • Go to the transaction code BP (Business Partner) and check the details of the business partner in question.
      • Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Role Assignments:

      • Verify that the business partner has the necessary roles assigned. You can do this in the same BP transaction by checking the roles tab.
      • If roles are missing, you may need to assign them based on your business requirements.
    3. Data Consistency Check:

      • Use transaction codes like BP or SLG1 (Application Log) to check for any logs or messages that might indicate what specific data is causing the issue.
      • Correct any inconsistencies found in the data.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify business partner data. This may involve checking user roles and profiles in transaction SU01.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to business partner management for any specific guidelines or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: BP (Business Partner), SU01 (User Maintenance), SLG1 (Application Log).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Business Partner Configuration: Familiarize yourself with the configuration settings for business partners in your SAP system, as this can help in understanding the roles and data requirements.

    By following these steps, you should be able to identify and resolve the issue related to the error message BUTX_FRG0010002.

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