How To Fix CRM_BUPA_FRG0020203 - No valid shipping data was found in this sales area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0020 - Service BP Shipping Data

  • Message number: 203

  • Message text: No valid shipping data was found in this sales area

  • Show details Hide details


  • 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.

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_FRG0020203 - No valid shipping data was found in this sales area ?

    The SAP error message CRM_BUPA_FRG0020203 indicates that there is no valid shipping data found for a business partner in the specified sales area. This error typically occurs in the context of sales order processing or when trying to create or manage sales documents in SAP CRM.

    Cause:

    1. Missing Shipping Data: The business partner (customer) does not have any shipping data maintained in the system for the specific sales area (which includes the combination of sales organization, distribution channel, and division).
    2. Incorrect Sales Area: The sales area specified in the transaction may not match the sales area where the shipping data is maintained for the business partner.
    3. Data Inconsistency: There may be inconsistencies or missing entries in the master data related to the business partner or the sales area.
    4. Business Partner Role: The business partner may not have the appropriate role assigned that allows for shipping data to be maintained or accessed.

    Solution:

    1. Check Business Partner Data:

      • Go to the transaction code BP (Business Partner) and check the details of the business partner in question.
      • Ensure that the shipping address is maintained correctly and that it is assigned to the correct sales area.
    2. Maintain Shipping Data:

      • If shipping data is missing, you can add it by navigating to the relevant section in the business partner master data.
      • Ensure that the shipping data is correctly linked to the sales area you are working with.
    3. Verify Sales Area:

      • Confirm that the sales area you are using in your transaction matches the sales area for which the shipping data is maintained.
      • If necessary, adjust the sales area in your transaction to match the one with valid shipping data.
    4. Check Business Partner Roles:

      • Ensure that the business partner has the necessary roles assigned that allow for shipping data to be maintained and accessed.
    5. Data Consistency Check:

      • Run any relevant consistency checks or reports to identify and resolve any discrepancies in the master data.

    Related Information:

    • Transaction Codes:

      • BP: Business Partner Maintenance
      • VD03: Display Customer (Sales Area)
      • VD02: Change Customer (Sales Area)
    • Master Data Maintenance: Ensure that the master data for customers is regularly maintained and updated to avoid such errors.

    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.

    • User Authorization: Ensure that the user has the necessary authorizations to view and maintain business partner data.

    By following these steps, you should be able to resolve the error message CRM_BUPA_FRG0020203 and ensure that valid shipping data is available for the business partner in the specified sales area.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant