How To Fix /PMG/ABP_BNF_MSG006 - Enter a beneficiary category.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/ABP_BNF_MSG -

  • Message number: 006

  • Message text: Enter a beneficiary category.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PMG/ABP_BNF_MSG006 - Enter a beneficiary category. ?

    The SAP error message /PMG/ABP_BNF_MSG006 Enter a beneficiary category typically occurs in the context of the SAP system when dealing with beneficiary management, particularly in modules related to financial transactions, payments, or vendor management.

    Cause:

    The error message indicates that the system requires a beneficiary category to be specified, but it has not been provided. This could happen due to:

    1. Missing Input: The user did not select or enter a beneficiary category in the relevant field.
    2. Configuration Issues: The system may not be properly configured to recognize beneficiary categories, or the categories may not be defined in the system.
    3. Data Entry Error: There may be a mistake in the data entry process, such as navigating away from the field without entering a value.

    Solution:

    To resolve this error, you can take the following steps:

    1. Enter Beneficiary Category: Go back to the relevant screen and ensure that you enter a valid beneficiary category in the specified field. This is usually a dropdown or selection field where you can choose from predefined categories.

    2. Check Configuration: If you are an administrator or have access to configuration settings, check if the beneficiary categories are defined in the system. You may need to consult with your SAP administrator or functional consultant to ensure that the necessary configurations are in place.

    3. Review Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with. This can provide insights into what beneficiary categories are required and how to properly enter them.

    4. User Training: If this error is occurring frequently among users, consider providing additional training or resources to help them understand how to correctly enter beneficiary information.

    5. Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.

    Related Information:

    • Beneficiary Categories: These are typically classifications that help in identifying the type of beneficiary (e.g., individual, organization, government entity) and may affect how transactions are processed.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to beneficiary management, as this can help in navigating the system more effectively.
    • User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and modify beneficiary information.

    By following these steps, you should be able to resolve the error and continue with your transaction or process in SAP.

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