How To Fix /PRA/BUSINESS_PARTNE053 - Invalid operation on &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/BUSINESS_PARTNE -

• Message number: 053

• Message text: Invalid operation on &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/BUSINESS_PARTNE053 - Invalid operation on &1 &2 ?

  The SAP error message /PRA/BUSINESS_PARTNE053 Invalid operation on &1 &2 typically indicates that there is an issue with the operation being performed on a business partner in the SAP system. This error can arise in various contexts, such as when trying to create, modify, or delete a business partner or when performing operations that are not allowed for the specified business partner type or status.
  Causes:
  
  Invalid Business Partner Status: The business partner may be in a status that does not allow the requested operation (e.g., inactive, blocked).
  Incorrect Business Partner Type: The operation may not be valid for the type of business partner (e.g., customer, vendor).
  Missing Required Data: Certain fields or data may be required for the operation, and if they are missing, the system will throw an error.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified business partner.
  System Configuration: There may be configuration settings in the SAP system that restrict certain operations on business partners.
  
  Solutions:
  
  Check Business Partner Status: Verify the status of the business partner in question. If it is inactive or blocked, you may need to reactivate or unblock it.
  Verify Business Partner Type: Ensure that the operation you are trying to perform is valid for the type of business partner you are working with.
  Complete Required Fields: Make sure that all mandatory fields are filled out correctly before attempting the operation again.
  Review Authorizations: Check if the user has the necessary permissions to perform the operation. If not, contact your SAP security administrator to grant the required authorizations.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to business partner management in your SAP system. You may need to consult with your SAP Basis or functional team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partners and check their details.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about the context in which the error occurred, which can help in diagnosing the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.