How To Fix BBP_ES_ERP_INT026 - Files successfully saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 026

• Message text: Files successfully 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT026 - Files successfully saved ?

  The SAP error message BBP_ES_ERP_INT026 typically indicates that there is an issue related to the integration between SAP ERP and SAP Business Workflow or SAP Business Suite. This error message often arises in the context of the SAP Business Partner or when dealing with document management and workflow processes.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the documents or business partners.
  Configuration Issues: Incorrect configuration settings in the integration between SAP ERP and the SAP Business Suite can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the actions required in the workflow or document processing.
  Technical Issues: There could be underlying technical issues, such as problems with the middleware or communication between systems.
  
  Solution:
  
  Check Data Consistency: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Verify the configuration settings for the integration between SAP ERP and the Business Suite. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the actions related to the error. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting steps based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SE80 (Object Navigator) for debugging and analysis.
  Documentation: Review SAP documentation related to the specific modules you are working with, as they may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the BBP_ES_ERP_INT026 error and implement an appropriate solution.