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Message type: E = Error
Message class: /PM0/ABP_BCA_MSG -
Message number: 458
Message text: Address of beneficiary &1 has become invalid; relationship deleted
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.
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/PM0/ABP_BCA_MSG458
- Address of beneficiary &1 has become invalid; relationship deleted ?The SAP error message
/PM0/ABP_BCA_MSG458 Address of beneficiary &1 has become invalid; relationship deleted
typically indicates that there is an issue with the address of a beneficiary in the system, which has led to the deletion of the relationship associated with that beneficiary. This error is often encountered in the context of payment processing or financial transactions within SAP.Cause:
- Invalid Address: The address associated with the beneficiary (e.g., a vendor or customer) has been marked as invalid. This could happen due to changes in the address data, such as updates that were not properly reflected in the system.
- Data Consistency Issues: There may be inconsistencies in the master data related to the beneficiary, which could lead to the system automatically invalidating the address.
- Configuration Issues: There might be configuration settings in the SAP system that enforce strict validation rules for beneficiary addresses, leading to this error when those rules are not met.
Solution:
Check Beneficiary Address:
- Navigate to the master data of the beneficiary (e.g., vendor or customer) and verify the address details. Ensure that all required fields are filled out correctly and that the address is valid.
- If the address is incorrect, update it with the correct information.
Re-establish Relationship:
- If the relationship has been deleted due to the invalid address, you may need to re-establish the relationship after correcting the address. This may involve re-creating the necessary links in the system.
Data Consistency Check:
- Run data consistency checks to identify any other potential issues with the beneficiary's master data. This can help ensure that all related data is accurate and up to date.
Consult Documentation:
- Review SAP documentation or notes related to this specific error message for any additional guidance or troubleshooting steps.
Contact Support:
- If the issue persists after checking the address and re-establishing the relationship, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
Related Information:
BP
(Business Partner) or XK03
(Display Vendor) to access and modify beneficiary data.By following these steps, you should be able to resolve the error and ensure that the beneficiary's address is valid and the relationship is properly established in the SAP system.
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