How To Fix CRM_BUPA_DIMA487 - Goods receiving hours are only maintained in &1 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_DIMA - CRM BP-Specific Implementation 'Data Integrity Manager'

• Message number: 487

• Message text: Goods receiving hours are only maintained in &1 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_DIMA487 - Goods receiving hours are only maintained in &1 &4 ?

  The SAP error message CRM_BUPA_DIMA487 indicates that there is an issue related to the maintenance of goods receiving hours for a specific business partner or location. This error typically arises when trying to process a transaction that requires goods receiving hours, but those hours are not properly defined for the specified business partner or location.
  Cause:
  
  Missing Data: The goods receiving hours are not maintained for the specified business partner or location in the system.
  Incorrect Configuration: The configuration settings for the business partner or location may not have been set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or location.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner and check the details.
  Ensure that the goods receiving hours are maintained correctly.
  
  
  
  Maintain Goods Receiving Hours:
  
  If the goods receiving hours are missing, you need to maintain them.
  Navigate to the relevant section in the business partner data where you can enter the goods receiving hours.
  Save the changes.
  
  
  
  Verify Configuration:
  
  Check the configuration settings related to the business partner and goods receiving hours.
  Ensure that the settings align with your business requirements.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or need more detailed guidance, refer to the SAP documentation or help files related to business partner management and goods receiving.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance and SPRO for configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and logistics.