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Message type: E = Error
Message class: BSESH_SBSFNDH_BF_MSG -
Message number: 003
Message text:
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.
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BSESH_SBSFNDH_BF_MSG003
- ?The SAP error message BSESH_SBSFNDH_BF_MSG003 typically relates to issues in the SAP Business Suite, particularly in the context of Business Partner (BP) or Supplier Relationship Management (SRM) functionalities. This error can occur due to various reasons, such as data inconsistencies, configuration issues, or missing authorizations.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to business partners or suppliers that are causing the error.
- Configuration Issues: Incorrect configuration settings in the system can lead to this error message.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- Missing or Incorrect Master Data: Required master data for business partners or suppliers may be missing or incorrectly maintained.
Solutions:
Check Data Consistency:
- Use transaction codes like BP (Business Partner) or SLG1 (Application Log) to check for any inconsistencies in the data.
- Validate that all required fields in the business partner or supplier records are filled out correctly.
Review Configuration Settings:
- Ensure that the configuration settings for business partners or suppliers are correctly set up in the system.
- Check the relevant customizing settings in SPRO (SAP Project Reference Object).
Authorization Check:
- Verify that the user has the necessary authorizations to access and modify business partner or supplier data.
- Use transaction code SU53 to analyze authorization issues after the error occurs.
Master Data Maintenance:
- Ensure that all necessary master data is created and maintained correctly.
- If any data is missing, create or update the relevant business partner or supplier records.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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