How To Fix NJIT_MSG_BP074 - Action &1 not performed on &2 : &3

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG_BP -

• Message number: 074

• Message text: Action &1 not performed on &2 : &3

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 NJIT_MSG_BP074 - Action &1 not performed on &2 : &3 ?

  The SAP error message NJIT_MSG_BP074 typically indicates that a specific action (denoted by &1) could not be performed on a business partner (denoted by &2) due to a certain reason (denoted by &3). This error is often related to issues with business partner data or the status of the business partner in the system.
  Possible Causes:
  
  Business Partner Status: The business partner may be in a status that does not allow the requested action (e.g., inactive, blocked).
  Missing Data: Required fields or data for the business partner may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the business partner.
  Configuration Issues: There may be configuration settings in the system that prevent the action from being executed.
  Dependencies: The action may depend on other processes or data that are not fulfilled.
  
  Solutions:
  
  Check Business Partner Status: Verify the status of the business partner in the system. If it is inactive or blocked, you may need to change its status to active.
  Complete Required Data: Ensure that all mandatory fields for the business partner are filled out correctly. This may include address, contact information, and other relevant data.
  Review Authorizations: Check if the user has the necessary permissions to perform the action. If not, contact your system administrator to grant the required authorizations.
  Consult Configuration Settings: Review the configuration settings related to business partners in your SAP system. Ensure that there are no restrictions that would prevent the action.
  Check Dependencies: Investigate if there are any dependencies or prerequisites that need to be fulfilled before the action can be performed.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit business partner data, such as BP (Business Partner) or other related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help resources for more detailed information on business partner management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.