How To Fix /PM0/3FW_CHK_MESS602 - BP hook &1 of transaction &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/3FW_CHK_MESS -

  • Message number: 602

  • Message text: BP hook &1 of transaction &2 does not exist

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/3FW_CHK_MESS602 - BP hook &1 of transaction &2 does not exist ?

    The SAP error message /PM0/3FW_CHK_MESS602 BP hook &1 of transaction &2 does not exist typically indicates that there is an issue related to a Business Partner (BP) hook that is expected to be present for a specific transaction but is not found in the system. This can occur in various scenarios, particularly when working with Business Partner data in SAP.

    Cause:

    1. Missing Configuration: The Business Partner hook that is referenced in the error message may not be configured correctly or may not exist in the system.
    2. Incorrect Transaction: The transaction code being used may not be associated with the expected Business Partner hook.
    3. Data Inconsistency: There may be inconsistencies in the data related to the Business Partner or the transaction.
    4. Custom Development: If there are custom developments or enhancements in the system, they may not be properly implemented or may be referencing outdated hooks.

    Solution:

    1. Check Configuration: Verify the configuration settings for Business Partners in the relevant customizing transactions (e.g., BP transaction). Ensure that the hooks are correctly defined and active.
    2. Validate Transaction Code: Ensure that the transaction code being used is correct and that it is supposed to interact with the specified Business Partner hook.
    3. Review Business Partner Data: Check the Business Partner data for completeness and correctness. Ensure that all required fields and settings are properly maintained.
    4. Debugging: If you have access to debugging tools, you can debug the transaction to see where the error is being triggered and gather more information about the missing hook.
    5. Consult Documentation: Review SAP documentation or notes related to Business Partner hooks and the specific transaction to understand any prerequisites or dependencies.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on Business Partner configuration.
    • Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP, BP_MON, and others that may be relevant to your scenario.
    • Custom Development: If your organization has custom developments, ensure that they are reviewed and tested to confirm they are functioning as expected.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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