How To Fix CRM_BUPA_CLASS105 - Value &1 for criterion &2 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_CLASS - Service BP Classification

• Message number: 105

• Message text: Value &1 for criterion &2 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_CLASS105 - Value &1 for criterion &2 is not allowed ?

  The SAP error message "CRM_BUPA_CLASS105 Value &1 for criterion &2 is not allowed" typically occurs in the context of Business Partner (BP) management within the SAP Customer Relationship Management (CRM) module. This error indicates that a specific value for a given criterion is not valid or allowed in the system.
  Cause:
  
  Invalid Value: The value you are trying to assign to a specific criterion does not exist in the allowed values for that criterion. This could be due to a typo or an incorrect value being used.
  Configuration Issues: The configuration for the Business Partner categories or the specific criteria may not be set up correctly, leading to the rejection of certain values.
  Missing Customization: If the system has been customized, there may be missing entries in the customizing tables that define valid values for the criteria.
  Data Inconsistency: There may be inconsistencies in the data that lead to the error, such as missing master data or incorrect relationships.
  
  Solution:
  
  Check Allowed Values: Verify the allowed values for the criterion in question. You can do this by checking the configuration settings in the SAP system or consulting the relevant documentation.
  Correct the Value: If the value you are trying to use is incorrect, replace it with a valid one that is allowed for the specified criterion.
  Review Configuration: Go to the customizing settings (transaction code SPRO) and check the configuration for Business Partner categories and criteria. Ensure that all necessary values are defined correctly.
  Data Validation: Ensure that the data you are working with is consistent and complete. Check for any missing or incorrect entries in the Business Partner master data.
  Consult Documentation: If you are unsure about the allowed values or the configuration, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage and view Business Partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.