How To Fix ISSR_TP020 - BP & not changed to BP & from & for area &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 020

• Message text: BP & not changed to BP & from & for area &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP020 - BP & not changed to BP & from & for area & ?

  The SAP error message "ISSR_TP020 BP & not changed to BP & from & for area &" typically relates to issues with Business Partner (BP) data in the SAP system, particularly in the context of the SAP Supplier Relationship Management (SRM) or similar modules where Business Partner data is crucial for transactions.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the Business Partner data, such as missing or incorrect information in the relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the Business Partner data.
  Status of Business Partner: The Business Partner may be in a status that does not allow changes (e.g., locked or inactive).
  Configuration Issues: There may be configuration settings in the system that prevent the change from being executed.
  Dependencies: There could be dependencies on other data or processes that need to be resolved before the change can be made.
  
  Solution:
  
  Check Data: Review the Business Partner data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary permissions to make changes to the Business Partner. This can be done by checking the user roles and authorizations in the SAP system.
  Business Partner Status: Check the status of the Business Partner. If it is locked or inactive, you may need to unlock or activate it before making changes.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that there are no settings that are preventing the change from being made.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to Business Partner management for any specific guidance on the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and others that may be involved in managing Business Partner data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.