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Message type: E = Error
Message class: CRM_BUPA_FRG0080 - CRM BP Partner Functions
Message number: 022
Message text: BP function proposal procedure &1 does not exist
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CRM_BUPA_FRG0080022
- BP function proposal procedure &1 does not exist ?The SAP error message CRM_BUPA_FRG0080022 indicates that a specific Business Partner (BP) function proposal procedure does not exist in the system. This error typically arises in the context of Business Partner management within SAP Customer Relationship Management (CRM) or SAP S/4HANA systems.
Cause:
- Missing Configuration: The error usually occurs when the system is trying to access a Business Partner function proposal procedure that has not been defined or configured in the system.
- Incorrect Customization: If the system has been customized, it is possible that the necessary settings for the Business Partner function proposal procedures were not properly set up.
- Transport Issues: If the configuration was transported from another system, it might not have been included or might have failed during the transport process.
Solution:
Check Configuration:
- Go to the transaction code
BP
(Business Partner) and check the configuration for Business Partner roles and functions.- Ensure that the function proposal procedure you are trying to use is defined in the system.
- You can check the configuration in the following path:
- SPRO ? Cross-Application Components ? Master Data ? Business Partner ? Business Partner Roles ? Define Business Partner Function Proposal Procedures.
Create/Modify Function Proposal Procedure:
- If the procedure does not exist, you may need to create it. This involves defining the necessary parameters and assigning it to the relevant Business Partner roles.
- If it exists but is not correctly configured, you may need to modify it to ensure it meets your requirements.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and modify Business Partner configurations.
Transport Requests:
- If the configuration was supposed to be transported from another system, check the transport requests to ensure that they were successfully imported.
Consult Documentation:
- Refer to SAP Help documentation or notes related to Business Partner configuration for additional guidance.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
Related Information:
BP
, SPRO
, and SE80
for configuration and development.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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