How To Fix CRM_BUPA_FRG0010410 - &1 is not a permitted value for the the letter of credit indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0010 - Service BP Sales Data

• Message number: 410

• Message text: &1 is not a permitted value for the the letter of credit indicator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0010410 - &1 is not a permitted value for the the letter of credit indicator ?

  The SAP error message CRM_BUPA_FRG0010410 indicates that a specific value for the "letter of credit indicator" is not permitted in the context of the business partner (BUPA) data. This error typically arises when the system encounters an invalid or unsupported value for the letter of credit indicator field while processing business partner information.
  Cause:
  
  Invalid Value: The value entered for the letter of credit indicator does not match any of the predefined values in the system.
  Configuration Issues: The configuration settings for the letter of credit indicator may not be properly set up in the system.
  Data Entry Error: There may have been a typographical error or incorrect selection made during data entry.
  
  Solution:
  
  Check Allowed Values: Verify the allowed values for the letter of credit indicator in the system. You can do this by checking the configuration settings or documentation related to business partner data.
  Correct the Value: If the value entered is incorrect, update the business partner record with a valid letter of credit indicator.
  Configuration Review: If you have access to the configuration settings, review the settings for the letter of credit indicator to ensure that all necessary values are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific values that are permitted for the letter of credit indicator.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view or edit business partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to business partner data, as restrictions may lead to errors when attempting to save changes.
  
  By following these steps, you should be able to resolve the error and ensure that the letter of credit indicator is set correctly for your business partner records.