How To Fix BUTX_FRG0010700 - Sequence number 0 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 700

• Message text: Sequence number 0 is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUTX_FRG0010700 - Sequence number 0 is not allowed ?

  The SAP error message BUTX_FRG0010700 with the description "Sequence number 0 is not allowed" typically occurs in the context of Business Partner (BP) data management. This error indicates that there is an issue with the sequence number being used in a transaction or process related to Business Partner data.
  Cause:
  
  Invalid Sequence Number: The error is primarily caused by an attempt to use a sequence number of 0, which is not permitted in the context of the operation being performed. Sequence numbers are often used to uniquely identify records or entries, and a value of 0 may not be valid in the specific business logic of the application.
  Data Integrity Issues: There may be inconsistencies or corruption in the data that is being processed, leading to the generation of a sequence number that is not valid.
  Configuration Issues: The configuration settings for the Business Partner or the related processes may not be set up correctly, leading to the generation of invalid sequence numbers.
  
  Solution:
  
  Check Input Data: Review the data being processed to ensure that all required fields, including sequence numbers, are populated correctly. Ensure that no fields are inadvertently set to 0 when they should have valid values.
  Review Custom Code: If there is any custom code or enhancements in place that manipulate sequence numbers, review that code to ensure it is functioning correctly and not generating a sequence number of 0.
  Data Consistency Check: Perform a consistency check on the Business Partner data to identify any anomalies or inconsistencies that may be causing the issue. This may involve checking for duplicate entries or missing data.
  Configuration Review: Check the configuration settings related to Business Partner management in your SAP system. Ensure that all necessary settings are correctly configured to avoid issues with sequence numbers.
  SAP Notes and Support: Search for relevant SAP Notes or documentation that may address this specific error. If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and troubleshoot Business Partner data.
  SAP Documentation: Review SAP Help documentation related to Business Partner management for best practices and guidelines.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.