How To Fix BUTX_FRG0010402 - Field group "&1" is not a business field group

SAP Error Message - Details

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 402

• Message text: Field group "&1" is not a business field group

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_FRG0010402 - Field group "&1" is not a business field group ?

  The SAP error message BUTX_FRG0010402 indicates that the field group specified (represented by &1) is not recognized as a valid business field group in the SAP system. This error typically occurs in the context of Business Partner (BP) data management, particularly when trying to access or manipulate field groups that are expected to contain business-related fields.
  Cause:
  
  Incorrect Field Group Name: The field group name provided may be misspelled or does not exist in the system.
  Configuration Issues: The field group may not be properly configured in the system, or it may not be assigned to the relevant business partner role.
  Custom Development: If there are custom developments or enhancements, the field group might not be correctly defined or linked to the business partner data model.
  Transport Issues: If the field group was recently transported from another system, it may not have been properly activated or may not exist in the target system.
  
  Solution:
  
  Verify Field Group Name: Check the spelling and ensure that the field group name is correct. You can do this by navigating to the relevant configuration settings in the SAP system.
  Check Configuration: Go to the configuration settings for Business Partner (transaction code BP or SPRO) and verify that the field group is defined and assigned to the appropriate business partner roles.
  Review Custom Code: If there are custom developments, review the code to ensure that it is referencing the correct field group and that the field group is defined in the system.
  Transport Validation: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly and that the field group is active in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to Business Partner field groups for any specific requirements or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP for Business Partner maintenance and SPRO for configuration settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Field Group Configuration: Familiarize yourself with how field groups are configured in the Business Partner settings, including the roles and data models associated with them.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.