How To Fix /SAPCE/IUPL_CORR_INV002 - Portion. &1, currency &3 doesn't exist in the BB plan parameter table

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUPL_CORR_INV -

• Message number: 002

• Message text: Portion. &1, currency &3 doesn't exist in the BB plan parameter table

Self-Explanatory Message

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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 /SAPCE/IUPL_CORR_INV002 - Portion. &1, currency &3 doesn't exist in the BB plan parameter table ?

  The SAP error message /SAPCE/IUPL_CORR_INV002 Portion. &1, currency &3 doesn't exist in the BB plan parameter table typically indicates that there is an issue with the configuration of the BB (Business Blueprint) plan parameters in the SAP system. This error arises when the system is unable to find a specific currency in the BB plan parameter table for a given portion.
  Cause:
  
  Missing Currency Configuration: The currency specified in the error message does not exist in the BB plan parameter table. This could be due to incorrect or incomplete configuration.
  Data Entry Error: There may have been a typo or incorrect entry when setting up the BB plan parameters.
  Transport Issues: If the configuration was transported from another system, it may not have included all necessary data.
  Version Mismatch: The version of the BB plan parameters may not be compatible with the current configuration or data.
  
  Solution:
  
  
  Check BB Plan Parameter Table: 
  
  Go to the transaction code SE11 (Data Dictionary) and check the table related to BB plan parameters (usually /SAPCE/IUPL_PARAM or similar).
  Verify if the currency mentioned in the error message exists in the table.
  
  
  
  Add Missing Currency:
  
  If the currency is missing, you may need to add it to the BB plan parameter table. This typically requires appropriate authorization and should be done in accordance with your organization's change management procedures.
  
  
  
  Review Configuration:
  
  Review the configuration settings for the BB plan parameters to ensure that all necessary currencies are included and correctly configured.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all relevant data was included and successfully transported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to BB plan parameters for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) may be useful for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the BB plan parameters.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.