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Message type: E = Error
Message class: BUPA_BIP - Messages for Integration of external Providers (e.g. DnB)
Message number: 235
Message text: &1 skipped records written to &2 error file &3
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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BUPA_BIP235
- &1 skipped records written to &2 error file &3 ?The SAP error message BUPA_BIP235 typically indicates that there were issues during the processing of business partner data, specifically when records were skipped due to errors. The message format suggests that a certain number of records were not processed and that details about these skipped records have been written to an error file.
Cause:
The error can be caused by various issues, including but not limited to:
- Data Validation Errors: The records may not meet the required validation criteria for business partner data. This could include missing mandatory fields, incorrect data formats, or invalid values.
- Duplicate Entries: If the system detects duplicate business partner entries, it may skip those records.
- Configuration Issues: There may be configuration settings in the business partner management that are not aligned with the incoming data.
- Authorization Issues: The user or process attempting to create or update the business partner may not have the necessary authorizations.
- Technical Errors: There could be underlying technical issues, such as database constraints or system performance problems.
Solution:
To resolve the error, you can follow these steps:
Check the Error File: Review the error file specified in the message (the file path is indicated by &3). This file will contain details about the skipped records and the reasons for the errors.
Data Review: Examine the records that were skipped. Look for common issues such as:
- Missing mandatory fields
- Incorrect data formats (e.g., date formats, numeric values)
- Duplicates or conflicts with existing records
Correct the Data: Make the necessary corrections to the data based on the findings from the error file.
Reprocess the Records: After correcting the data, attempt to reprocess the records. This may involve re-uploading the data or running the relevant transaction again.
Check Authorizations: Ensure that the user or process has the necessary authorizations to create or update business partner records.
Consult Documentation: If the issue persists, consult SAP documentation or support for specific guidance related to the BUPA_BIP235 error.
Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
Related Information:
BP
(Business Partner) for managing business partner data.By following these steps, you should be able to identify the cause of the error and implement a solution to successfully process the business partner records.
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