How To Fix BUPA_MW_EXCHANGE010 - Partner &1(&2): the following errors occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUPA_MW_EXCHANGE - Data Exchange CRM Business Parnter via Middleware

  • Message number: 010

  • Message text: Partner &1(&2): the following errors occurred

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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.



    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 BUPA_MW_EXCHANGE010 - Partner &1(&2): the following errors occurred ?

    The SAP error message BUPA_MW_EXCHANGE010 typically relates to issues encountered during the exchange of business partner data, particularly when integrating with external systems or during data synchronization processes. The message indicates that there are errors associated with a specific business partner, identified by the placeholders &1 (the business partner number) and &2 (the specific error details).

    Causes

    The causes of this error can vary, but common reasons include:

    1. Data Inconsistencies: There may be inconsistencies or missing mandatory fields in the business partner data.
    2. Integration Issues: Problems with the middleware or integration layer that is responsible for transferring data between SAP and external systems.
    3. Configuration Errors: Incorrect configuration settings in the business partner or middleware settings.
    4. Authorization Issues: Lack of necessary authorizations for the user or system trying to perform the operation.
    5. Technical Errors: System or network issues that prevent successful data exchange.

    Solutions

    To resolve the error, you can take the following steps:

    1. Check Error Details: Review the detailed error message associated with the business partner. This can provide specific information about what went wrong.
    2. Validate Business Partner Data: Ensure that all required fields for the business partner are filled out correctly and that there are no inconsistencies in the data.
    3. Review Middleware Configuration: If you are using middleware (like SAP PI/PO or SAP Cloud Platform Integration), check the configuration settings and logs for any errors or misconfigurations.
    4. Check Authorizations: Ensure that the user or system has the necessary authorizations to perform the operation.
    5. Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can help identify the root cause.
    6. Test Connectivity: If the error is related to integration, test the connectivity between SAP and the external system to ensure that there are no network issues.
    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.

    Related Information

    • Transaction Codes: You may want to use transaction codes like BP (Business Partner) to manage and check the business partner data.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any logs you have gathered.
    • Documentation: Review SAP documentation related to business partner management and integration scenarios for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the underlying issues causing the BUPA_MW_EXCHANGE010 error.

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