How To Fix BBP_ES_ERP_INT106 - Download of file &1 completed at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 106

• Message text: Download of file &1 completed at &2 &3

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 BBP_ES_ERP_INT106 - Download of file &1 completed at &2 &3 ?

  The SAP error message BBP_ES_ERP_INT106 typically indicates an issue related to the download of a file in the context of the SAP Business Workflow or the SAP Business Partner (BBP) integration with ERP systems. The message itself states that the download of a file has been completed, but it may also imply that there was an issue or warning during the process.
  Cause:
  
  File Transfer Issues: The error may arise due to problems in the file transfer process, such as network issues, file size limitations, or incorrect file paths.
  Authorization Problems: The user or system may not have the necessary permissions to access or download the specified file.
  Configuration Errors: There may be misconfigurations in the integration settings between the SAP systems (e.g., between SAP SRM and SAP ERP).
  Data Format Issues: The file being downloaded may not be in the expected format, leading to processing errors.
  
  Solution:
  
  Check Network Connectivity: Ensure that there are no network issues that could affect the file transfer.
  Verify File Path and Permissions: Confirm that the file path is correct and that the user has the necessary permissions to access the file.
  Review Configuration Settings: Check the integration settings between the systems to ensure they are correctly configured.
  Examine Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the file download.
  Test with Smaller Files: If file size is a concern, try downloading a smaller file to see if the issue persists.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs.
  Documentation: Review the SAP documentation related to the specific modules you are working with (e.g., SAP SRM, SAP ERP) for any known issues or additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.