How To Fix /PM0/ABP_BCA_MSG470 - Address of add. deposit payer &1 has become invalid; relationship deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BCA_MSG -

  • Message number: 470

  • Message text: Address of add. deposit payer &1 has become invalid; relationship deleted

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG470 - Address of add. deposit payer &1 has become invalid; relationship deleted ?

    The SAP error message /PM0/ABP_BCA_MSG470 indicates that the address of an additional deposit payer has become invalid, leading to the deletion of the relationship associated with that payer. This typically occurs in the context of financial transactions or account management within the SAP system, particularly in modules related to banking or accounts payable.

    Cause:

    1. Invalid Address Data: The address data for the additional deposit payer may have been changed or deleted, making it invalid.
    2. Data Consistency Issues: There may be inconsistencies in the master data, such as missing or incorrect information in the address fields.
    3. Configuration Changes: Changes in configuration settings or updates to the system may have affected the validity of the address.
    4. Data Migration Issues: If data was migrated from another system, there may have been errors in the transfer of address information.

    Solution:

    1. Check Address Data: Verify the address details of the additional deposit payer. Ensure that all required fields are filled out correctly and that the address is valid.
    2. Recreate Relationship: If the relationship has been deleted, you may need to recreate it by linking the correct address to the deposit payer again.
    3. Data Consistency Check: Run data consistency checks in the relevant SAP modules to identify and correct any inconsistencies in the master data.
    4. Review Configuration: If there have been recent changes to the system configuration, review those changes to ensure they have not inadvertently affected the address data.
    5. Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage and verify the address data.
    • Master Data Management: Understanding how master data is managed in your SAP system can help prevent similar issues in the future.
    • User Authorizations: Ensure that users have the necessary authorizations to modify address data and relationships in the system.

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

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