How To Fix /PM0/ABP_BCA_MSG455 - Creditor &1 is invalid for new start date; relationship deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 455

• Message text: Creditor &1 is invalid for new start date; relationship deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG455 - Creditor &1 is invalid for new start date; relationship deleted ?

  The SAP error message /PM0/ABP_BCA_MSG455 Creditor &1 is invalid for new start date; relationship deleted typically occurs in the context of managing business partner relationships, particularly when dealing with creditors (vendors) in the SAP system. This error indicates that there is an issue with the validity of a creditor relationship based on the specified start date.
  Cause:
  
  Invalid Start Date: The start date for the relationship you are trying to establish or modify is not valid for the specified creditor. This could be due to the creditor being inactive or not existing in the system for that date.
  Relationship Deletion: The system may have automatically deleted the relationship because the creditor is not valid for the new start date.
  Data Inconsistency: There may be inconsistencies in the data related to the creditor or the relationship, such as missing or incorrect information.
  
  Solution:
  
  Check Creditor Status: Verify the status of the creditor (vendor) in the system. Ensure that the creditor is active and valid for the date you are trying to set.
  Review Relationship Dates: Check the existing relationships and their validity periods. Ensure that the new start date falls within the valid range for the creditor.
  Update Creditor Information: If the creditor is inactive or has been deleted, you may need to reactivate or recreate the creditor in the system.
  Consult Documentation: Review any relevant documentation or configuration settings related to business partner relationships in your SAP system to ensure compliance with business rules.
  Error Logs: Check the error logs for more detailed information about the error. This may provide additional context or specific issues that need to be addressed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and review business partner data.
  Configuration Settings: Review the configuration settings for business partner relationships in the SAP system, which can be found in the customizing settings (SPRO).
  SAP Notes: Search for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.