How To Fix BUHI_EXT_INTERFACE006 - Operation 'assign_node (&1,&2,&3,&4)' inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: BUHI_EXT_INTERFACE - Data Exchange of BP Group Hierarchy

• Message number: 006

• Message text: Operation 'assign_node (&1,&2,&3,&4)' inconsistent

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 BUHI_EXT_INTERFACE006 - Operation 'assign_node (&1,&2,&3,&4)' inconsistent ?

  The SAP error message BUHI_EXT_INTERFACE006 with the description "Operation 'assign_node (&1,&2,&3,&4)' inconsistent" typically indicates an issue related to the assignment of nodes in a hierarchical structure, such as a bill of materials (BOM), production order, or similar data structures in SAP.
  
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data being processed. This could be due to missing or incorrect entries in the database tables that manage hierarchical data.
  Incorrect Configuration: There may be configuration issues in the system that lead to the inability to assign nodes correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation, leading to inconsistencies.
  System Bugs: In some cases, this error can be caused by bugs in the SAP system or specific transactions.
  
  
  Solution:
  
  
  Check Data Consistency: 
  
  Verify the data being processed for any inconsistencies. This may involve checking the relevant tables for missing or incorrect entries.
  Use transaction codes like SE11