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Message type: E = Error
Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier
Message number: 023
Message text: Save failed. Please check messages below.
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.
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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.
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CI_DRAFTBP_MESSAGE023
- Save failed. Please check messages below. ?The SAP error message CI_DRAFTBP_MESSAGE023 typically indicates that there was an issue when trying to save a business partner draft. This error message suggests that there are validation issues or missing information that need to be addressed before the draft can be saved successfully.
Possible Causes:
- Missing Required Fields: Certain mandatory fields may not have been filled out in the business partner draft.
- Validation Errors: There may be validation rules that are not being met, such as incorrect data formats or values that do not comply with the system's requirements.
- Inconsistent Data: There could be inconsistencies in the data entered, such as duplicate entries or conflicts with existing records.
- Authorization Issues: The user may not have the necessary permissions to save the draft.
- Technical Issues: There could be underlying technical issues, such as system configuration problems or bugs in the software.
Solutions:
- Check Messages Below: The error message suggests checking for additional messages that may provide more context about what went wrong. Look for any specific error messages or warnings that appear in the SAP GUI.
- Review Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the business partner configuration to identify which fields are required.
- Validate Data: Check the data entered for any inconsistencies or formatting issues. Ensure that all values comply with the expected formats (e.g., date formats, numerical values).
- Check Authorizations: Verify that the user has the necessary authorizations to create or modify business partner drafts.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific business partner configuration and requirements.
- Debugging: If you have access to technical support, consider debugging the process to identify any underlying issues in the code or configuration.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for known issues related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the error message.
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