How To Fix BBP_ES_ERP_INT124 - &1 suppliers extracted in &2 files

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 124

• Message text: &1 suppliers extracted in &2 files

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_ES_ERP_INT124 - &1 suppliers extracted in &2 files ?

  The SAP error message BBP_ES_ERP_INT124 typically indicates an issue related to the extraction of supplier data in the SAP system, particularly in the context of the SAP Supplier Relationship Management (SRM) module. The message suggests that there are a certain number of suppliers that have been extracted into a specified number of files, but there may be an issue with the extraction process or the data itself.
  Cause:
  
  Data Quality Issues: There may be inconsistencies or errors in the supplier data that prevent successful extraction.
  Configuration Issues: The settings in the SAP system for the extraction process may not be correctly configured.
  Technical Errors: There could be technical issues such as connectivity problems between the SAP SRM and ERP systems, or issues with the underlying database.
  Authorization Issues: The user executing the extraction may not have the necessary permissions to access all the required data.
  
  Solution:
  
  Check Data Quality: Review the supplier data for any inconsistencies or errors. Ensure that all required fields are populated and that there are no duplicates or invalid entries.
  Review Configuration: Verify the configuration settings for the extraction process in both the SRM and ERP systems. Ensure that the settings align with the business requirements.
  Technical Troubleshooting: Check for any technical issues such as network connectivity, database performance, or system logs for errors that may indicate what went wrong during the extraction.
  User Authorizations: Ensure that the user executing the extraction has the necessary authorizations to access the supplier data. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the SRM module for detailed information on supplier data extraction processes.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.