How To Fix /BSNAGT/MESSAGE399 - Update Pending Step &1 of Message &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 399

• Message text: Update Pending Step &1 of Message &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE399 - Update Pending Step &1 of Message &2 ?

  The SAP error message /BSNAGT/MESSAGE399 Update Pending Step &1 of Message &2 typically indicates that there is an issue with the update process in the SAP system. This message is often related to the Business Partner (BP) or other related data updates that are pending due to various reasons.
  Cause:
  
  Update Termination: The update process for a specific step has been terminated or has not been completed successfully.
  Lock Issues: There may be locks on the data being updated, preventing the update from completing.
  Database Issues: There could be issues with the database that are causing the update to fail.
  Configuration Issues: Incorrect configuration settings in the system can lead to update failures.
  Missing Authorizations: The user may not have the necessary authorizations to perform the update.
  
  Solution:
  
  Check Update Logs: Review the update logs to identify the specific step that is causing the issue. You can use transaction codes like SM13 (Update Records) to check for any failed updates.
  Release Locks: If there are locks on the data, you may need to release them. You can use transaction SM12 to check for and delete any unnecessary locks.
  Reprocess Updates: If the update has failed, you can attempt to reprocess it. This can often be done through the same transaction where the update was initiated or through the update management tools.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to analyze authorization issues.
  Consult Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying database or system issues.
  Review Configuration: Check the configuration settings related to the Business Partner or the specific module you are working with to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM13 (Update Records), SM12 (Lock Entries), and SU53 (Authorization Check).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the Business Partner or the specific module you are working with for any known issues or configuration guidelines.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to SAP support for further assistance.