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Message type: E = Error
Message class: BBP_ES_ERP_INT - E-Sourcing integration
Message number: 132
Message text: Error reading data for company code &1
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BBP_ES_ERP_INT132
- Error reading data for company code &1 ?The SAP error message BBP_ES_ERP_INT132 typically indicates that there is an issue with reading data for a specific company code in the context of the SAP Business Workflow or the SAP Business Partner integration. This error can occur in various scenarios, such as during the transfer of data between the SAP ERP system and the SAP Business Suite or when trying to access specific company code-related information.
Causes:
- Missing Company Code: The specified company code may not exist in the system or may not be properly configured.
- Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code.
- Data Inconsistency: There may be inconsistencies or corruption in the data related to the company code.
- Configuration Issues: The integration settings between the systems (e.g., SAP ERP and SAP SRM) may not be correctly configured.
- Transport Issues: If the company code was recently transported from another system, there may be issues with the transport itself.
Solutions:
Check Company Code Configuration:
- Verify that the company code exists in the system and is properly configured. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OX02 for company code settings).
Review Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the company code data. This can be checked in the user roles and profiles.
Data Consistency Check:
- Run consistency checks on the data related to the company code. You can use transaction codes like SE11 (Data Dictionary) to check the relevant tables for inconsistencies.
Integration Configuration:
- Review the integration settings between the systems. Ensure that the RFC connections and other integration parameters are correctly set up.
Check Transport Logs:
- If the company code was recently transported, check the transport logs for any errors or warnings that may indicate issues during the transport process.
Debugging:
- If the issue persists, consider debugging the relevant program or function module to identify where the error is occurring.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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