How To Fix CRM_BUPA_FRG0050017 - Status could not be created for business partner &1/client &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0050 - Service BP: Status

• Message number: 017

• Message text: Status could not be created for business partner &1/client &2

What causes this issue?

During upgrade to Release 2.0C, the programs CRM_BUPA_MIGRATE_SBLOCKS
and CRM_BUPA_MIGRATE_CBLOCKS are started alone or as part of the XPRA
phase.
Data conversion in status management cannot be carried out for the
business partner specified.

System Response

In the XPRA log or in the spool, an error message is issued for each
error. The program is not interrupted and processing of all further
business partners continues.

How to fix this error?

Reschedule the report as a background job. It can be carried out at a
later time when the system has more capacity.
If only individual errors occur, the reports CRM_BUPA_MIGRATE_SBLOCK2
and CRM_BUPA_MIGRATE_CBLOCK2 can be used. They allow a more targeted
selection of errors.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0050017 - Status could not be created for business partner &1/client &2 ?

  The SAP error message CRM_BUPA_FRG0050017 indicates that a status could not be created for a business partner in the specified client. This error typically arises in the context of managing business partner data in SAP Customer Relationship Management (CRM) or SAP S/4HANA.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The status you are trying to assign may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the status for the business partner.
  Business Partner Not Active: The business partner may not be active or may not exist in the specified client.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data that prevent the status from being created.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the status you are trying to create is properly configured in the system. Check the customizing settings for business partner statuses in transaction code SPRO.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify business partner statuses. You can check this using transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Validate Business Partner:
  
  Confirm that the business partner exists and is active in the specified client. You can check this using transaction BP.
  
  
  
  Check for Data Inconsistencies:
  
  Review the business partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Technical Checks:
  
  Look for any system logs or error messages that might provide additional context. You can use transaction SLG1 to check application logs for any related errors.
  If there are database locks, you may need to resolve them using transaction SM12.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be patches or updates that address known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  SU53: Authorization Check
  SLG1: Application Log
  SM12: Display and Delete Locks
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.