How To Fix /PLMB/BA_RCP020 - &1 not possible for &2 with key &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMB/BA_RCP -

• Message number: 020

• Message text: &1 not possible for &2 with key &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMB/BA_RCP020 - &1 not possible for &2 with key &3 ?

  The SAP error message /PLMB/BA_RCP020 typically indicates an issue related to the Business Application Programming Interface (BAPI) or a specific business process in SAP. The message format suggests that it is related to a specific operation that cannot be performed for a given object or key.
  Cause:
  The error message /PLMB/BA_RCP020 &1 not possible for &2 with key &3 generally means that the operation you are trying to perform (indicated by &1) is not possible for the specified object type (&2) with the given key (&3). This could be due to several reasons, such as:
  
  Invalid Key: The key provided does not correspond to any existing record in the database.
  Object Status: The object may be in a status that does not allow the requested operation (e.g., it may be locked, archived, or in a different state).
  Authorization Issues: The user may not have the necessary permissions to perform the operation on the specified object.
  Configuration Issues: There may be configuration settings in the system that prevent the operation from being executed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Key: Verify that the key (&3) you are using is correct and corresponds to an existing record in the system.
  Review Object Status: Check the status of the object (&2) to ensure it is in a state that allows the requested operation. If it is locked or archived, you may need to unlock or restore it.
  User Authorizations: Ensure that the user executing the operation has the necessary authorizations to perform the action on the specified object.
  Consult Documentation: Review the relevant SAP documentation or help resources for the specific BAPI or transaction you are using to understand any constraints or requirements.
  Check Configuration: If applicable, review the configuration settings related to the business process or object type to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to the object type you are working with.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.