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Message type: E = Error
Message class: BUP_EEWA - BP: Message Class for Workplace Address Segment
Message number: 023
Message text: Internal error when editing the MOM052 entry (&1/&2)
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.
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BUP_EEWA023
- Internal error when editing the MOM052 entry (&1/&2) ?The SAP error message BUP_EEWA023, which indicates an "Internal error when editing the MOM052 entry (&1/&2)," typically arises in the context of Business Partner (BP) management or when dealing with the Master Data Governance (MDG) framework. This error suggests that there is an issue with the internal processing of the data related to the specified entry.
Possible Causes:
- Data Inconsistency: There may be inconsistencies or corruption in the data related to the Business Partner or the specific entry being edited.
- Authorization Issues: The user may not have the necessary authorizations to edit the specific entry.
- System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the internal error.
- Configuration Issues: Incorrect configuration settings in the Business Partner or related modules may lead to this error.
- Database Issues: Problems with the underlying database, such as locks or corruption, could also trigger this error.
Solutions:
- Check Data Consistency: Use transaction codes like
BP
orBP_MONITOR
to check for inconsistencies in the Business Partner data. You may need to run consistency checks or repair tools provided by SAP.- Review Authorizations: Ensure that the user has the necessary authorizations to edit the Business Partner entry. You can check this using transaction
SU53
to analyze authorization failures.- Check for Notes and Patches: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address this specific issue.
- Debugging: If you have access to debugging tools, you can try to debug the transaction to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details, transaction codes, and any relevant logs.
- Review Configuration: Check the configuration settings related to Business Partner management and ensure they are set up correctly.
Related Information:
BP
, BP_MONITOR
, and SE80
(for development).By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, involving SAP support may be necessary for a deeper investigation.
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