How To Fix W_EAGLT040 - PartyBusinessCharacterCode: &1 is not a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 040

• Message text: PartyBusinessCharacterCode: &1 is not a valid value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT040 - PartyBusinessCharacterCode: &1 is not a valid value ?

  The SAP error message W_EAGLT040 indicates that the value provided for the PartyBusinessCharacterCode is not valid. This error typically arises in scenarios involving business partner data, where specific codes are expected to conform to predefined values in the system.
  Cause:
  
  Invalid Code: The value entered for the PartyBusinessCharacterCode does not match any of the valid codes defined in the system.
  Configuration Issues: The configuration for business partner roles or character codes may not be set up correctly.
  Data Entry Error: There may have been a typographical error or incorrect data entry when inputting the code.
  Missing Customization: If the system has been customized, the necessary values may not have been added to the configuration.
  
  Solution:
  
  Check Valid Values: Verify the list of valid PartyBusinessCharacterCodes in the system. You can do this by navigating to the relevant configuration settings in SAP or consulting the documentation.
  Correct the Input: If the code entered is incorrect, update it with a valid code from the list.
  Review Configuration: If you have access, check the configuration settings for business partners to ensure that the necessary codes are defined and active.
  Consult Documentation: Refer to SAP documentation or help files for guidance on valid codes and their meanings.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data.
  Customization: If your organization has customized the business partner roles, ensure that the customizations are correctly implemented.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Testing: After making changes, test the input again to ensure that the error does not recur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.