How To Fix BUBAS202 - Document contains error: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BUBAS - Generic message class for budgeting & AVC services

• Message number: 202

• Message text: Document contains error: &1 &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.

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 BUBAS202 - Document contains error: &1 &2 ?

  The SAP error message BUBAS202, which states "Document contains error: &1 &2," typically indicates that there is an issue with a document in the SAP system, often related to business transactions such as invoices, purchase orders, or other financial documents. The placeholders &1 and &2 will be replaced with specific error codes or messages that provide more context about the nature of the error.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the document fields.
  Validation Rules: The document may not meet certain validation rules set in the system, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document being processed.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to unexpected errors.
  
  Solutions:
  
  Review Error Details: Check the specific error codes or messages provided in place of &1 and &2. This will give you more insight into what exactly is wrong with the document.
  Correct Data Entry: Ensure that all required fields are filled out correctly and that the data entered adheres to the expected formats.
  Check Configuration: Review the configuration settings related to the document type in question. Ensure that they are set up correctly.
  User Authorization: Verify that the user has the necessary authorizations to create or modify the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error codes.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for known issues and fixes.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may need to use specific transaction codes to view or edit the document (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error codes you encounter.
  Debugging: If you have access, you can use debugging tools in SAP to trace the error and understand where it is occurring in the process.
  
  By following these steps, you should be able to identify and resolve the issue causing the BUBAS202 error message in your SAP system.