How To Fix >4379 - & business partner(s) processed

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 379

• Message text: & business partner(s) processed

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 >4379 - & business partner(s) processed ?

  The SAP error message 4379 typically indicates an issue related to business partner processing. The full message usually reads something like: "Business partner(s) processed" along with a specific error or warning related to the business partner data.
  
  Cause:
  The error can arise from several issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data.
  Duplicate Entries: The system may have detected duplicate business partner entries that violate the uniqueness constraints.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business partner data being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the business partner data.
  Integration Issues: If the business partner data is being integrated from another system, there may be issues with the data transfer or mapping.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Business Partner Data: Review the business partner