How To Fix CI_DRAFTBP_MESSAGE010 - Email &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 010

• Message text: Email &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE010 - Email &1 is invalid ?

  The SAP error message CI_DRAFTBP_MESSAGE010, which states "Email &1 is invalid," typically occurs when there is an issue with the email address format in the Business Partner (BP) data. This error is often encountered when trying to create or update a Business Partner record that includes an email address that does not conform to the expected format.
  Cause:
  
  Invalid Email Format: The email address entered does not meet the standard email format (e.g., missing "@" symbol, invalid characters, etc.).
  Empty Email Field: The email field may be left blank when it is required.
  Business Partner Configuration: There may be specific validation rules set up in the system that enforce certain formats or domains for email addresses.
  
  Solution:
  
  
  Check Email Format: Ensure that the email address entered follows the correct format. A valid email address typically includes:
  
  A local part (before the "@" symbol)
  An "@" symbol
  A domain part (after the "@" symbol), which should include at least one dot (e.g., example.com).
  
  Example of a valid email: [e-mail]
  
  
  Correct Invalid Entries: If the email address is invalid, correct it to a valid format. If the email is not necessary, consider removing it if the field is optional.
  
  
  Review Business Partner Settings: Check the configuration settings for Business Partners in your SAP system to see if there are any specific rules or validations that need to be adhered to regarding email addresses.
  
  
  Consult Documentation: If you are unsure about the required format or rules, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  Testing: After making the necessary corrections, try to save or update the Business Partner record again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage Business Partner data.
  User Roles: Ensure that you have the appropriate permissions to create or modify Business Partner records in the system.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.