How To Fix BUP_INDU021 - Could not create business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_INDU - Business Partner Master Data Segment Industries

• Message number: 021

• Message text: Could not create business partner

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 BUP_INDU021 - Could not create business partner ?

  The SAP error message BUP_INDU021 indicates that the system was unable to create a business partner. This error can arise from various issues, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled in during the business partner creation process.
  Data Validation Errors: The data provided may not meet the validation criteria set in the system (e.g., incorrect format, invalid values).
  Authorization Issues: The user may not have the necessary authorizations to create a business partner.
  Configuration Issues: There may be configuration problems in the business partner settings or related customizing settings.
  Duplicate Entries: The system may be trying to create a business partner that already exists, leading to a conflict.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the business partner creation screen for any highlighted fields.
  Validate Data: Double-check the data being entered for correctness and compliance with the system's requirements.
  Review Authorizations: Ensure that the user has the necessary permissions to create business partners. This can be checked with the security team or by reviewing user roles.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the business partner settings are correctly configured.
  Check for Duplicates: Search for existing business partners to ensure that the one you are trying to create does not already exist.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to access the business partner maintenance screen.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation on business partner creation and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the business partner in SAP.