How To Fix BUP_RELATIONS074 - Special checks of &1 skipped due to severe errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUP_RELATIONS - BPR: Message Class for Relationship Segments

  • Message number: 074

  • Message text: Special checks of &1 skipped due to severe errors

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  • 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 BUP_RELATIONS074 - Special checks of &1 skipped due to severe errors ?

    The SAP error message BUP_RELATIONS074 indicates that special checks for a business partner (BP) relationship were skipped due to severe errors encountered during the processing. This error typically arises in the context of business partner management, particularly when dealing with relationships between different business partners.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the business partner records that prevent the system from performing the necessary checks.
    2. Configuration Issues: Incorrect configuration settings in the business partner or relationship management module can lead to errors.
    3. Authorization Problems: Lack of proper authorizations for the user trying to perform the operation can also trigger this error.
    4. System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.

    Solutions:

    1. Check Data Integrity: Review the business partner data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
    2. Review Configuration: Check the configuration settings related to business partner relationships. Ensure that all necessary settings are correctly defined.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the operation. This can be done by checking the user roles and permissions.
    4. Error Logs: Look into the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues related to this error message. Applying the latest patches or updates may resolve the issue.
    6. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and BUPA (Business Partner Administration) for managing business partners.
    • Documentation: Refer to SAP Help documentation for business partner management to understand the expected behavior and configuration settings.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.

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