How To Fix CMD_BP_ECATT002 - Business Partner with id &1 processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_BP_ECATT -

• Message number: 002

• Message text: Business Partner with id &1 processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_BP_ECATT002 - Business Partner with id &1 processed ?

  The SAP error message CMD_BP_ECATT002 typically indicates that there is an issue with processing a Business Partner (BP) in the context of the Extended Computer Aided Test Tool (eCATT). The message usually includes a placeholder for the Business Partner ID (indicated by &1), which is the specific BP that is causing the error.
  Cause:
  
  Data Inconsistency: The Business Partner data may be incomplete or inconsistent. This can happen if required fields are missing or if there are validation errors in the data.
  Authorization Issues: The user executing the eCATT script may not have the necessary authorizations to process the Business Partner.
  Configuration Issues: There may be configuration settings in the system that are preventing the successful processing of the Business Partner.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the eCATT framework itself.
  
  Solution:
  
  Check Business Partner Data: Review the Business Partner data for completeness and correctness. Ensure that all required fields are filled out and that there are no validation errors.
  Review Authorizations: Ensure that the user executing the eCATT script has the necessary authorizations to create or modify Business Partners.
  Check Configuration: Review the configuration settings related to Business Partners in the system. Ensure that all necessary settings are correctly configured.
  Debugging eCATT Script: If the error occurs during the execution of an eCATT script, consider debugging the script to identify where the error is occurring. You can use transaction code SECATT to analyze the script.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: To manage Business Partners.
  SECATT: To access the eCATT tool for testing.
  SLG1: To view application logs for error analysis.
  
  
  
  Documentation: Refer to SAP Help documentation for Business Partner management and eCATT for detailed information on how to manage and troubleshoot these components.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.