BC_BOR110 - Customer & created

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 110

• Message text: Customer & created

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 BC_BOR110 - Customer & created ?

  The SAP error message BC_BOR110 typically indicates an issue related to the Business Object Repository (BOR) in SAP. This error can occur when there is a problem with the creation or handling of a business object, such as a customer object in the system.
  Cause:
  
  Missing or Incorrect Data: The error may arise if required fields for creating a customer are missing or contain incorrect data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify customer records.
  Configuration Issues: There may be configuration problems in the system that prevent the creation of the customer object.
  Business Object Not Defined: The business object you are trying to create may not be properly defined in the system.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields for customer creation are filled out correctly. This includes fields like customer name, address, and other relevant details.
  Review Authorizations: Verify that the user has the necessary authorizations to create a customer. This can be checked in the user roles and profiles.
  Configuration Review: Check the configuration settings related to customer creation in the SAP system. This may involve reviewing settings in transaction codes like SPRO (SAP Project Reference Object) to ensure everything is set up correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer) or VD01 (Create Customer for Sales Area) to understand the process better.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BC_BOR110.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.