Message type: E = Error
Message class: CRM_BUPA_FRG0050 - Service BP: Status
Message number: 400
Message text: Delivery Block Reason is a required entry field; Make an entry
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.
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.
CRM_BUPA_FRG0050400
- Delivery Block Reason is a required entry field; Make an entry ?The SAP error message CRM_BUPA_FRG0050400 indicates that a delivery block reason is required but has not been provided in the relevant transaction. This error typically occurs in the context of customer master data or business partner data in SAP CRM (Customer Relationship Management) when trying to create or update a business partner or customer record.
Cause: The error arises because the system requires a delivery block reason to be specified when certain conditions are met, such as when a business partner is flagged for a delivery block. This is often used to prevent deliveries to customers who may have outstanding issues, such as payment problems or other compliance issues.
Solution: To resolve this error, you need to provide a delivery block reason in the relevant field. Here are the steps to do so: Access the Business Partner or Customer Record: Navigate to the transaction where you encountered the error (e.g., creating or editing a business partner). Locate
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_BUPA_FRG0050399
Billing Block Reason is a required entry field; Make an entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0050204
Not possible to delete; No template is assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0050401
Order Block Reason is a required entry field; Make an entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0050402
Deposit Refund Strategy is a required entry field; Fill the field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.