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

/PM0/ABP_BNFCRY_MSG010 - Overview

• 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