How To Fix BBP_ES_ERP_INT100 - **Msg Nos 100 to 200 Material, Supplier Extraction report messages ******

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 100

• Message text: **Msg Nos 100 to 200 Material, Supplier Extraction report messages ******

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT100 - **Msg Nos 100 to 200 Material, Supplier Extraction report messages ****** ?

  The SAP error message BBP_ES_ERP_INT100, along with message numbers ranging from 100 to 200, typically relates to issues encountered during the extraction of material and supplier data in the SAP Business Workflow or SAP Supplier Relationship Management (SRM) system. This error can occur during the integration between SAP SRM and SAP ERP systems.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the material or supplier data between the SAP SRM and SAP ERP systems.
  Configuration Issues: Incorrect configuration settings in the integration between the two systems can lead to extraction errors.
  Missing Data: Required fields or data may be missing in the material or supplier records.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the required data.
  Technical Errors: There could be technical issues such as network problems, system downtime, or bugs in the software.
  
  Solutions:
  
  Check Data Consistency: Verify that the material and supplier data in both systems are consistent. Look for discrepancies and correct them.
  Review Configuration: Ensure that the integration settings between SAP SRM and SAP ERP are correctly configured. This includes checking the RFC connections and middleware settings.
  Complete Required Fields: Make sure that all mandatory fields in the material and supplier records are filled out correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the extraction.
  Error Logs: Review the error logs for more specific details about the error. This can provide insights into what went wrong during the extraction process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BBP_GET_DATA or BBP_POC that may be used for data extraction and troubleshooting.
  Integration Framework: Understand the integration framework being used (e.g., SAP PI/PO) and ensure it is functioning correctly.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the solutions before applying them in production.
  
  By following these steps, you should be able to identify the cause of the BBP_ES_ERP_INT100 error and implement a suitable solution.