How To Fix RTP010 - Business partner category &1 is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTP - Message class for retirement plans (US enhancement)

• Message number: 010

• Message text: Business partner category &1 is not allowed.

What causes this issue?

The business partner in this role, should either be a natural person,
or an organization. A group of people is not allowed in this specific
case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTP010 - Business partner category &1 is not allowed. ?

  The SAP error message RTP010, which states "Business partner category &1 is not allowed," typically occurs when there is an issue with the business partner configuration in the SAP system. This error can arise in various scenarios, such as when creating or modifying business partners, or when trying to use a business partner in a transaction.
  Cause:
  
  
  Incorrect Business Partner Category: The business partner category specified (represented by &1 in the error message) is not valid for the operation you are trying to perform. This could be due to the business partner being set up with a category that is not allowed for the specific transaction or process.
  
  
  Configuration Issues: The configuration settings in the SAP system may not allow the use of certain business partner categories for specific roles or transactions.
  
  
  Role Assignment: The business partner may not have the necessary roles assigned that are required for the transaction you are attempting to execute.
  
  
  Solution:
  
  
  Check Business Partner Category: Verify the business partner category assigned to the business partner in question. Ensure that it is appropriate for the transaction you are trying to perform.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to business partner categories. This can be done in the following way:
  
  Go to the transaction code BP (Business Partner).
  Check the settings under the "Business Partner" role and ensure that the category is allowed for the intended use.
  
  
  
  Assign Required Roles: If the business partner is missing necessary roles, you can assign the required roles using the transaction code BP. Make sure that the roles are compatible with the business partner category.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team to understand the specific requirements for business partner categories in your system.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide (to check configuration settings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified business partner category.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.