How To Fix CRM_BUPA_FRG0050014 - No valid status found in the selected sales area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0050 - Service BP: Status

  • Message number: 014

  • Message text: No valid status found in the selected sales area

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_FRG0050014 - No valid status found in the selected sales area ?

    The SAP error message CRM_BUPA_FRG0050014 indicates that there is no valid status found in the selected sales area for a business partner or customer. This error typically arises in the context of Customer Relationship Management (CRM) when trying to perform operations related to business partners, such as creating or updating customer records.

    Cause:

    1. Missing Status Configuration: The sales area for the business partner may not have a valid status assigned. This can happen if the status is not defined in the system for the specific sales area.
    2. Incorrect Sales Area: The sales area being referenced may not be correctly set up or may not exist in the system.
    3. Business Partner Data Issues: The business partner may not have been properly configured or may be missing required data in the sales area.
    4. Authorization Issues: There may be authorization restrictions preventing access to the required status for the sales area.

    Solution:

    1. Check Sales Area Configuration:

      • Go to the configuration settings for the sales area in SAP and ensure that the status is correctly defined for the relevant sales area.
      • Use transaction code SPRO to navigate to the relevant configuration settings.
    2. Verify Business Partner Data:

      • Check the business partner data to ensure that all required fields are filled out correctly, especially those related to the sales area.
      • Use transaction code BP to access the business partner master data and verify the details.
    3. Review Status Settings:

      • Ensure that the status settings for the business partner are correctly configured. This can be done in the customizing settings for business partner management.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the business partner data in the specified sales area.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes or guidelines related to this error message.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.

    Related Information:

    • Transaction Codes:
      • BP - Business Partner Maintenance
      • SPRO - Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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