How To Fix /PM0/ABU_CORR016 - Invalid entry: Not possible for StartBP flag to be prod-spec. for BP

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABU_CORR -

• Message number: 016

• Message text: Invalid entry: Not possible for StartBP flag to be prod-spec. for BP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABU_CORR016 - Invalid entry: Not possible for StartBP flag to be prod-spec. for BP ?

  The SAP error message /PM0/ABU_CORR016 Invalid entry: Not possible for StartBP flag to be prod-spec. for BP typically occurs in the context of Business Partner (BP) management within SAP, particularly when dealing with the configuration of business partners in relation to production specifications.
  Cause:
  This error indicates that there is an inconsistency in the configuration of the Business Partner (BP) settings. Specifically, it suggests that the "StartBP" flag has been set to a value that is not compatible with the current configuration of the business partner. The "StartBP" flag is used to indicate whether the business partner is a starting point for production specifications, and it should not be set to "prod-spec" (production-specific) if the business partner is not configured to handle production specifications.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP to access the Business Partner master data.
  Review the settings for the specific business partner that is causing the error.
  Ensure that the "StartBP" flag is set correctly based on the business partner's role and configuration.
  
  
  
  Adjust the StartBP Flag:
  
  If the business partner is not intended to be production-specific, change the "StartBP" flag to a value that is appropriate for the business partner's role.
  If the business partner should be production-specific, ensure that all necessary configurations and roles are correctly assigned to support this setting.
  
  
  
  Review Related Configuration:
  
  Check the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that the business partner roles and settings align with your business processes.
  Ensure that any dependencies or prerequisites for setting the "StartBP" flag are met.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on business partner configuration and the implications of the "StartBP" flag.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the business partner functions as expected in the relevant processes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  
  
  Business Partner Roles: Ensure that the correct roles are assigned to the business partner based on its intended use (e.g., customer, vendor, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.