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Message type: E = Error
Message class: BUR - Business Partner Relationships
Message number: 211
Message text: The transferred rules are inconsistent
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BUR211
- The transferred rules are inconsistent ?The SAP error message BUR211 indicates that there is an inconsistency in the transferred rules, typically related to the Business Add-Ins (BAdIs) or enhancement spots in the SAP system. This error often arises during the execution of a program or transaction that involves the use of BAdIs, where the system detects that the rules or implementations of these BAdIs do not align correctly.
Causes of BUR211
- Inconsistent Implementations: There may be multiple implementations of a BAdI that are not compatible with each other or with the expected interface.
- Missing or Incorrect Parameters: The parameters expected by the BAdI implementation may not match those being passed, leading to inconsistencies.
- Transport Issues: If BAdI implementations were transported from one system to another (e.g., from development to production), there may be inconsistencies due to missing dependencies or incorrect transport sequences.
- Version Mismatch: Different versions of the BAdI implementations may exist in different environments, leading to inconsistencies when the system tries to execute them.
Solutions to BUR211
Check BAdI Implementations: Review the implementations of the BAdI in question. Ensure that they are correctly defined and that their interfaces match the expected parameters.
- Use transaction SE18 to check the BAdI definition and SE19 to check the implementations.
Consistency Check: Perform a consistency check on the BAdI implementations to identify any discrepancies. This can often be done through the BAdI management transactions.
Transport Management: If the issue arose after a transport, check the transport logs for any errors or warnings. Ensure that all necessary objects were transported correctly.
Debugging: If the error occurs during a specific transaction or program execution, consider debugging the process to identify where the inconsistency arises.
Consult Documentation: Review the SAP documentation or notes related to the specific BAdI for any known issues or additional configuration steps that may be required.
SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, BAdI names, and any relevant logs.
Related Information
By following these steps, you should be able to identify and resolve the inconsistency causing the BUR211 error in your SAP system.
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