How To Fix BBP_ES_ERP_INT127 - Extraction of suppliers completed 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: 127

• Message text: Extraction of suppliers completed for user &1 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.

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_INT127 - Extraction of suppliers completed for user &1 at &2 &3 ?

  The SAP error message BBP_ES_ERP_INT127 typically relates to issues encountered during the extraction of supplier data in the SAP Business Workflow or SAP Supplier Relationship Management (SRM) system. This message indicates that the extraction process for suppliers has been completed, but it may also imply that there were warnings or issues during the extraction.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier records that are being extracted.
  Configuration Issues: The configuration settings for the extraction process may not be set up correctly.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access certain supplier data.
  Technical Errors: There could be technical issues such as network problems, database locks, or system performance issues that affect the extraction process.
  
  Solution:
  
  Check Logs: Review the detailed logs for the extraction process to identify any specific warnings or errors that occurred during the extraction.
  Data Validation: Validate the supplier data in the source system to ensure that all required fields are populated and that there are no inconsistencies.
  Configuration Review: Verify the configuration settings for the supplier extraction process in both the SRM and ERP systems to ensure they are correctly set up.
  Authorization Check: Ensure that the user executing the extraction has the necessary authorizations to access and extract supplier data.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as BBP_GET_SUPPLIER or BBP_SUS for supplier data extraction.
  SAP Notes: Look for SAP Notes related to BBP_ES_ERP_INT127 for any known issues or patches that may address the problem.
  Documentation: Review the SAP documentation for the SRM and ERP integration to understand the extraction process better and any prerequisites that need to be met.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the BBP_ES_ERP_INT127 error message.