How To Fix /BSNAGT/MESSAGE010 - Error while verifying data &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 010

• Message text: Error while verifying data &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /BSNAGT/MESSAGE010 - Error while verifying data &1 ?

  The SAP error message /BSNAGT/MESSAGE010 Error while verifying data &1 typically indicates that there is an issue with the data being processed in the context of the Business Partner (BP) or related master data. This error can occur in various scenarios, such as during data uploads, data validation, or when executing specific transactions.
  Possible Causes:
  
  Data Integrity Issues: The data being processed may not meet the required validation rules or constraints defined in the system.
  Missing Required Fields: Certain mandatory fields may be missing or incorrectly filled in the data being verified.
  Incorrect Data Format: The data format may not match the expected format (e.g., date formats, numeric values).
  Configuration Issues: There may be configuration settings in the system that are causing the validation to fail.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Solutions:
  
  Check Data for Completeness: Review the data being processed to ensure that all required fields are filled out correctly.
  Validate Data Formats: Ensure that the data adheres to the expected formats and types as defined in the system.
  Review Configuration Settings: Check the configuration settings related to the Business Partner or the specific module you are working with to ensure they are set up correctly.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring and what data is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to Business Partner management, such as BP (Business Partner) or other relevant transactions.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction to see if there are known issues or patches available.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.