How To Fix BSFND_INTEGRATION029 - Object &1 with key &2 was changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: BSFND_INTEGRATION -

• Message number: 029

• Message text: Object &1 with key &2 was changed successfully

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 BSFND_INTEGRATION029 - Object &1 with key &2 was changed successfully ?

  The SAP error message BSFND_INTEGRATION029 indicates that an object (such as a business partner, material, or other entity) was changed successfully, but there may be some additional context or implications that need to be addressed. This message is typically informational rather than an error, suggesting that the operation you attempted was completed without issues.
  Cause:
  
  Successful Change Notification: The message is generated when an object is modified in the system, and it serves as a confirmation that the change was successful.
  Integration Scenarios: This message often appears in scenarios involving data integration, such as when using SAP Business Suite or SAP S/4HANA with external systems or middleware.
  
  Solution:
  
  Review the Change: If you were expecting a different outcome or if there are subsequent actions required, review the changes made to the object. Ensure that the modifications align with your expectations.
  Check Related Processes: If this message is part of a larger process (like data migration or integration), ensure that all related processes are functioning correctly.
  Monitor for Further Messages: Keep an eye on the system for any additional messages or errors that may provide more context or indicate if further action is needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the object you modified (e.g., BP for Business Partners, MM01 for Material Master).
  Logs and Traces: If you are integrating with external systems, check the logs or traces for any additional information that might indicate issues or confirmations related to the integration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or updates related to this message.
  Documentation: Review SAP documentation for the specific module or functionality you are working with to understand the implications of the changes made.
  
  If you are still facing issues or if the message is causing confusion in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.