How To Fix /PRA/BUSINESS_PARTNE020 - ******************Vendor data maintenance messages ********************


/PRA/BUSINESS_PARTNE020 - Overview

  • Message type: E = Error

  • Message class: /PRA/BUSINESS_PARTNE -

  • Message number: 020

  • Message text: ******************Vendor data maintenance messages ********************

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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.


/PRA/BUSINESS_PARTNE020 - Details

  • The SAP error message /PRA/BUSINESS_PARTNE020 typically relates to issues encountered during vendor data maintenance in the SAP system. This error can arise in various contexts, such as when creating or updating vendor master data. Below are some common causes, potential solutions, and related information for this error message.
    Causes:
    
    Missing Required Fields: Certain mandatory fields in the vendor master data may not be filled out. This can include fields like vendor name, address, or tax information.
    Data Validation Errors: The data entered may not meet the validation criteria set in the system. For example, incorrect formats for tax numbers or bank details.
    Authorization Issues: The user may not have the necessary permissions to create or modify vendor data.
    
    Configuration Issues: There may be issues with the configuration of the vendor master data settings in the system. Integration Issues: If the vendor data is being integrated from another system, there may be issues with the data transfer

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