How To Fix CRM_BUPA_FRG0020408 - &1 is not a valid value for order combination

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0020 - Service BP Shipping Data

• Message number: 408

• Message text: &1 is not a valid value for order combination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0020408 - &1 is not a valid value for order combination ?

  The SAP error message CRM_BUPA_FRG0020408 indicates that a specific value for an order combination is not valid. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with business partner data or order management.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Business Partner Data: The business partner (BP) associated with the order may not be correctly set up or may not exist in the system.
  Incorrect Order Combination: The combination of order types, statuses, or other parameters may not be valid according to the business rules defined in the system.
  Configuration Issues: There may be configuration settings in the CRM system that restrict certain combinations of orders or business partners.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Verify that the business partner associated with the order exists and is correctly configured in the system.
  Ensure that the business partner is active and has the necessary roles assigned.
  
  
  
  Review Order Combinations:
  
  Check the specific order combination that is causing the error. Ensure that it adheres to the business rules and configurations set in the system.
  If applicable, consult the documentation or configuration settings to understand valid combinations.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the CRM system related to order management and business partners. Ensure that they are set up correctly to allow the desired combinations.
  If you have access, check transaction codes like SPRO to navigate through the configuration settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies or missing entries.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRM_ORDER (Order Management), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to CRM_BUPA_FRG0020408 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.