Do you have any question about this error?
Message type: E = Error
Message class: CRM_BUPA_FRG0010 - Service BP Sales Data
Message number: 204
Message text: Not possible to delete; No template is assigned
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_BUPA_FRG0010204
- Not possible to delete; No template is assigned ?The SAP error message CRM_BUPA_FRG0010204 indicates that a user is attempting to delete a business partner (BP) but the system is preventing this action because no template is assigned to the business partner. This error typically occurs in the SAP Customer Relationship Management (CRM) module when dealing with business partner data.
Cause:
The primary cause of this error is that the business partner you are trying to delete does not have an associated template. In SAP CRM, business partners can be created based on templates that define their attributes and relationships. If a business partner is created without a template or if the template is not properly assigned, the system will not allow deletion.
Solution:
To resolve this error, you can take the following steps:
Check Business Partner Assignment:
- Go to the transaction code BP (Business Partner) in SAP.
- Search for the business partner that you are trying to delete.
- Check the details of the business partner to see if a template is assigned.
Assign a Template:
- If no template is assigned, you may need to assign a valid template to the business partner.
- You can do this by editing the business partner and selecting an appropriate template from the available options.
Delete the Business Partner:
- After assigning a template, try to delete the business partner again.
- If the business partner is still not deletable, ensure that there are no other dependencies or relationships that prevent deletion.
Check for Dependencies:
- Ensure that the business partner is not linked to any transactions, sales orders, or other entities that might prevent deletion.
- If there are dependencies, you may need to remove or deactivate those links before attempting to delete the business partner.
Consult Documentation or Support:
- If you are still unable to resolve the issue, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully delete the business partner if needed.
Get instant SAP help. Start your 7-day free trial now.
CRM_BUPA_FRG0010203
No valid sales data was found in this sales area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0010202
Sales data already exists for business partner
What causes this issue? You want to create sales data for the business partner in the sales area for the time specified. This sales data exists alrea...
CRM_BUPA_FRG0010250
Own sales data of reference business partner cannot be deleted
What causes this issue? You have tried to delete the own sales data of the reference business partner who is still being referenced in Service<(&g...
CRM_BUPA_FRG0010401
Make an entry in required entry field "Customer Group 1"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.