How To Fix /PM0/ABP_BNFCRY_MSG010 - Select a beneficiary type for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BNFCRY_MSG -

• Message number: 010

• Message text: Select a beneficiary type for &1 (&2)

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_BNFCRY_MSG010 - Select a beneficiary type for &1 (&2) ?

  The SAP error message /PM0/ABP_BNFCRY_MSG010 Select a beneficiary type for &1 (&2) typically occurs in the context of the SAP system when dealing with beneficiary management, particularly in the area of financial transactions or payment processing. This error indicates that the system requires a specific beneficiary type to be selected for a given transaction or process.
  Cause:
  The error is triggered when:
  
  A transaction or process is initiated that requires a beneficiary to be specified.
  The user has not selected a beneficiary type, or the selected beneficiary type is not valid for the given context.
  There may be configuration issues in the system regarding beneficiary types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Select a Beneficiary Type:
  
  Go back to the transaction where the error occurred.
  Look for a field or dropdown menu that allows you to select a beneficiary type.
  Choose an appropriate beneficiary type from the available options.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for beneficiary types in the relevant module (e.g., Financial Accounting, Treasury).
  Ensure that the beneficiary types are correctly defined and that they are active for the transactions you are trying to process.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to beneficiary management to understand the requirements for selecting beneficiary types.
  
  
  
  User Training:
  
  If users are frequently encountering this error, consider providing training or guidance on how to properly select beneficiary types in the system.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payments, vendor management, or financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to select beneficiary types and perform the related transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.