How To Fix /PM0/ABP_BCA_MSG457 - Beneficiary &1 invalid for new start date; relationship deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 457

• Message text: Beneficiary &1 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_MSG457 - Beneficiary &1 invalid for new start date; relationship deleted ?

  The SAP error message /PM0/ABP_BCA_MSG457 indicates that there is an issue with a beneficiary in the context of a business partner relationship, specifically when trying to set a new start date. The message states that the beneficiary is invalid for the new start date, and as a result, the relationship has been deleted.
  Cause:
  
  Invalid Beneficiary Data: The beneficiary may not be valid for the specified start date due to changes in their status or other related data.
  Relationship Deletion: The relationship between the business partner and the beneficiary may have been deleted or is no longer valid for the new date.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the validity of beneficiaries based on certain criteria.
  Data Inconsistencies: There could be inconsistencies in the data related to the beneficiary or the business partner that need to be resolved.
  
  Solution:
  
  Check Beneficiary Status: Verify the status of the beneficiary in the system. Ensure that the beneficiary is active and valid for the new start date.
  Review Relationship Validity: Check the relationship between the business partner and the beneficiary. Ensure that the relationship is still valid and has not been inadvertently deleted.
  Update Data: If the beneficiary is indeed invalid for the new start date, you may need to update the beneficiary's data or the relationship details to make them valid.
  Consult Configuration: Review the configuration settings related to beneficiaries and business partner relationships to ensure they align with your business requirements.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the details of the beneficiary and the business partner.
  Documentation: Refer to SAP documentation related to business partner management and beneficiary relationships for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.