How To Fix BP102 - Error log printed at &

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 102

• Message text: Error log printed at &

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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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 BP102 - Error log printed at & ?

  The SAP error message BP102 typically indicates that there is an issue related to Business Partner (BP) data processing. The message "Error log printed at &" suggests that an error log has been generated, and the "&" symbol usually represents a specific location or transaction code where the error can be further investigated.
  Cause:
  The BP102 error can occur due to various reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner master data.
  Configuration Issues: Incorrect configuration settings in the Business Partner settings or related modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the Business Partner.
  Technical Errors: There could be technical issues such as database errors or problems with the underlying application logic.
  
  Solution:
  To resolve the BP102 error, you can follow these steps:
  
  
  Check the Error Log: Review the error log mentioned in the message. It will provide more details about the specific issue that caused the error. You can usually find the log in transaction codes like SLG1 (Application Log) or in the specific transaction where the error occurred.
  
  
  Validate Business Partner Data: Ensure that all required fields in the Business Partner master data are filled out correctly. Check for any inconsistencies or missing information.
  
  
  Review Configuration Settings: Verify the configuration settings related to Business Partners in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check Authorizations: Make sure that the user has the necessary authorizations to perform the action related to the Business Partner. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SU53 (Authorization Check).
  SAP Documentation: Review SAP documentation related to Business Partner management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BP102 error in your SAP system.