How To Fix BBP_ES_ERP_INT122 - Extraction of suppliers started for user &1 at &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BBP_ES_ERP_INT - E-Sourcing integration

  • Message number: 122

  • Message text: Extraction of suppliers started for user &1 at &2 &3

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  • 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_INT122 - Extraction of suppliers started for user &1 at &2 &3 ?

    The SAP error message BBP_ES_ERP_INT122 typically relates to issues encountered during the extraction of supplier data in the SAP system, particularly in the context of the SAP Business Workflow or SAP Supplier Relationship Management (SRM) systems. This message indicates that the extraction process for suppliers has started but may not have completed successfully.

    Cause:

    1. System Configuration Issues: There may be configuration problems in the SAP system that prevent the extraction process from completing.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the extraction.
    3. Data Consistency Issues: There could be inconsistencies or errors in the supplier data that are causing the extraction to fail.
    4. Technical Errors: There may be underlying technical issues, such as network problems, database locks, or system performance issues that are affecting the extraction process.

    Solution:

    1. Check User Authorizations: Ensure that the user has the necessary authorizations to perform supplier data extraction. This can be done by reviewing the user's roles and permissions in the SAP system.
    2. Review Configuration Settings: Check the configuration settings related to supplier data extraction in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Monitor System Performance: Look for any performance issues in the SAP system that may be affecting the extraction process. This includes checking for database locks or high system load.
    4. Check for Data Errors: Review the supplier data for any inconsistencies or errors that may be causing the extraction to fail. This may involve running data validation checks or reviewing logs for error messages.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
    6. Re-run the Extraction: After addressing any identified issues, try re-running the supplier extraction process to see if the problem persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BBPGETVD for supplier data extraction and SLG1 for viewing application logs.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the user ID, timestamps, and any relevant logs.
    • Documentation: Review SAP documentation related to supplier data extraction and integration processes for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the underlying issues causing the BBP_ES_ERP_INT122 error message.

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