/SAPCEM/BP010 - Reference Type & is not allowed for recipient type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/BP -

• Message number: 010

• Message text: Reference Type & is not allowed for recipient type &

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 /SAPCEM/BP010 - Reference Type & is not allowed for recipient type & ?

  The SAP error message /SAPCEM/BP010 Reference Type & is not allowed for recipient type & typically occurs in the context of SAP Customer Experience Management (CEM) or related modules when there is a mismatch between the reference type and the recipient type in a business process or configuration.
  Cause:
  
  
  Configuration Mismatch: The error often arises when the system is trying to process a business partner (BP) or a transaction that has a reference type that is not compatible with the specified recipient type. For example, if you are trying to send a message or notification to a business partner that is not set up to receive that type of communication.
  
  
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the business partner master data or in the transaction data that lead to this inconsistency.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the reference types and recipient types correctly.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for business partners and ensure that the reference types are correctly defined for the recipient types you are using. This may involve checking the settings in transaction codes like BP (Business Partner) or customizing settings in the relevant modules.
  
  
  Validate Business Partner Data: Ensure that the business partner data is complete and correctly maintained. Check the roles assigned to the business partner and ensure that they are appropriate for the type of communication or transaction being processed.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the mapping between reference types and recipient types.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or known issues that can provide further insights.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, SPRO for configuration, and any specific transaction codes related to the module you are working with.
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. You can find discussions, solutions, and best practices shared by other SAP professionals.
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.