How To Fix BUPA_BPU_SDM002 - &1 Business User(s) skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: BUPA_BPU_SDM - SDM messages for Business User Management

• Message number: 002

• Message text: &1 Business User(s) skipped.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUPA_BPU_SDM002 - &1 Business User(s) skipped. ?

  The SAP error message BUPA_BPU_SDM002 indicates that certain business users were skipped during a specific operation, typically related to the Business Partner (BP) data management process. This error can occur in various contexts, such as during data migration, synchronization, or when executing specific business partner-related transactions.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Inconsistent Data: The business user data may have inconsistencies or missing mandatory fields that prevent the system from processing them.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to process certain business users.
  Inactive Business Partners: The business users being processed may be inactive or flagged for deletion.
  Configuration Issues: There may be configuration settings in the system that prevent certain business users from being processed.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the business user data for any inconsistencies or missing mandatory fields. Ensure that all required information is filled out correctly.
  
  
  
  Review Authorizations:
  
  Verify that the user executing the operation has the necessary authorizations to process the business users in question.
  
  
  
  Check Business Partner Status:
  
  Ensure that the business partners are active and not flagged for deletion. You can check the status in the Business Partner transaction (BP).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to business partner processing to ensure that there are no restrictions that would prevent the processing of certain users.
  
  
  
  Analyze Logs:
  
  Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about why the users were skipped.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), SLG1 (Application Log), or SE11 (Data Dictionary) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Business Partner management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.