How To Fix R1552 - Business partner type &2 not applied; change this on the data screen

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 552

• Message text: Business partner type &2 not applied; change this on the data screen

What causes this issue?

Business partner type &V1& has already been defined for business
partner &V1&. You cannot change the business partner type on the
initial screen.

System Response

Information message: the value for the business partner type remains
&V1&.

How to fix this error?

If necessary, change the business partner type on the data screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1552 - Business partner type &2 not applied; change this on the data screen ?

  The SAP error message R1552 indicates that there is an issue with the business partner type in the system. Specifically, it means that the business partner type you are trying to use is not applicable for the operation you are attempting to perform. This error typically arises when the business partner type does not match the expected type for the transaction or process you are working with.
  Cause:
  
  Incorrect Business Partner Type: The business partner you are trying to use may not be of the correct type for the transaction. For example, if you are trying to create a sales order, the business partner must be a customer type.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain business partner types for specific transactions.
  Data Entry Errors: There could be a mistake in the data entry where the wrong business partner type was selected or created.
  
  Solution:
  
  Check Business Partner Type: Verify the business partner type you are using. Ensure that it is appropriate for the transaction you are trying to execute. You can do this by navigating to the business partner master data and checking the type assigned.
  Change Business Partner Type: If the business partner type is incorrect, you may need to change it. This can typically be done in the business partner master data screen. Look for the option to edit or change the business partner type.
  Consult Configuration: If you are unsure about which business partner types are valid for your transaction, consult with your SAP configuration team or refer to the relevant configuration documentation.
  Create a New Business Partner: If changing the type is not feasible, consider creating a new business partner with the correct type that aligns with your transaction requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access the business partner master data.
  Documentation: Refer to SAP Help documentation for detailed information on business partner types and their usage in various transactions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to change business partner data, as restrictions may apply based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.