How To Fix BBP_BE_CTR015 - IDOC (COND_A02) could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_BE_CTR - EBP: Contract

• Message number: 015

• Message text: IDOC (COND_A02) could not be saved

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 BBP_BE_CTR015 - IDOC (COND_A02) could not be saved ?

  The SAP error message BBP_BE_CTR015, which indicates that an IDOC (specifically COND_A02) could not be saved, typically arises in the context of the SAP Business Workflow or SAP Supplier Relationship Management (SRM) when there are issues with the processing of condition records or pricing information.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being sent in the IDOC, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The IDOC type or message type may not be properly configured in the system.
  Authorization Issues: The user or process trying to save the IDOC may not have the necessary authorizations.
  System Errors: There could be temporary system issues or bugs that prevent the IDOC from being processed correctly.
  Mapping Issues: If the IDOC is being transformed or mapped from another format, there may be issues in the mapping logic.
  
  Solutions:
  
  Check IDOC Data: Review the data in the IDOC for any inconsistencies or missing fields. Use transaction WE02 or WE05 to analyze the IDOC.
  Review Configuration: Ensure that the IDOC type (COND_A02) and message type are correctly configured in the system. Check transaction WE20 for partner profiles and WE30 for IDOC types.
  Authorization Check: Verify that the user or process has the necessary authorizations to create or modify the IDOC.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more context on the failure.
  Reprocess IDOC: If the IDOC is in error status, you can try to reprocess it using transaction BD87.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues with the IDOC type COND_A02.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs.
  
  Related Information:
  
  IDOC Types: Understand the structure and purpose of the IDOC type COND_A02, which is typically used for transferring condition records.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDOC), WE05 (IDOC List), and BD87 (Reprocess IDOC).
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for IDOC processing and error handling to gain a deeper understanding of the mechanisms involved.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.