How To Fix CRM_BUPA_DQA015 - Account &1(&2): unknown/invalid action code '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_DQA -

• Message number: 015

• Message text: Account &1(&2): unknown/invalid action code '&3'

What causes this issue?

The provided action code '&V3&' is invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check action codes in CSV import file. Valid action codes are:
'01' - create
'02' - change
'03' - delete

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_DQA015 - Account &1(&2): unknown/invalid action code '&3' ?

  The SAP error message CRM_BUPA_DQA015 typically occurs in the context of Business Partner (BP) data management within the SAP Customer Relationship Management (CRM) module. This error indicates that an unknown or invalid action code has been provided for a specific business partner account.
  Cause:
  The error can be triggered by several factors, including:
  
  Invalid Action Code: The action code specified in the transaction or program is not recognized by the system. This could be due to a typo or an incorrect value being passed.
  Configuration Issues: There may be configuration settings in the system that do not support the action code being used.
  Data Integrity Issues: The business partner data may be incomplete or corrupted, leading to the system not being able to process the action.
  Authorization Issues: The user may not have the necessary permissions to perform the action associated with the business partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Action Code: Verify the action code being used. Ensure that it is valid and correctly spelled. Refer to the documentation or configuration settings to confirm the acceptable action codes.
  
  
  Review Configuration: Check the configuration settings related to business partner management in your SAP system. Ensure that the action code is supported and properly configured.
  
  
  Data Validation: Validate the business partner data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Authorization Check: Ensure that the user executing the action has the necessary authorizations. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid action code is being generated.
  
  
  Consult Documentation: Refer to SAP Notes or the official SAP Help Portal for any specific notes related to this error message. There may be patches or updates that address this issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner) and others that may be relevant to your specific scenario.
  Documentation: Review the SAP Help documentation for Business Partner management to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.