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Message type: E = Error
Message class: CM_SCC_BUPA_REPLY - Message Class for SCC BP Reply
Message number: 012
Message text: Function &1 not implemented
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.
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CM_SCC_BUPA_REPLY012
- Function &1 not implemented ?The SAP error message CM_SCC_BUPA_REPLY012 with the description "Function &1 not implemented" typically occurs in the context of Business Partner (BP) processing, particularly when dealing with the SAP Customer Relationship Management (CRM) or SAP S/4HANA systems. This error indicates that a specific function or method that the system is trying to call has not been implemented or is not available in the current system configuration.
Causes:
- Missing Implementation: The function module or method that is being called is not implemented in the system. This could be due to a missing enhancement or a custom implementation that has not been created.
- Incorrect Configuration: The system may not be properly configured to handle the specific business partner processing scenario.
- Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP components or if certain features are not available in the current version.
- Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary objects were not transported correctly.
Solutions:
Check Implementation: Verify if the function or method indicated by
&1
is implemented. You can do this by checking the relevant function module or class in the SAP system.
- Use transaction SE37 (for function modules) or SE80 (for classes) to check if the function exists and is active.
Implement Missing Functionality: If the function is indeed missing, you may need to implement it. This could involve creating a custom function module or enhancing an existing one.
- Consult with your ABAP developer or technical team to create the necessary implementation.
Review Configuration: Check the configuration settings related to Business Partner processing. Ensure that all necessary settings are in place and that the system is configured correctly for the intended use case.
Check for Notes and Patches: Look for SAP Notes or patches that may address this issue. Sometimes, SAP releases updates that fix known issues or provide additional functionality.
- Use transaction SNOTE to check for relevant notes.
Consult Documentation: Review the SAP documentation for Business Partner processing to ensure that all prerequisites and configurations are met.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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