How To Fix CMS_BP_OVR001 - An internal error occurred in displaying the business partner overview


CMS_BP_OVR001 - Overview

  • Message type: E = Error

  • Message class: CMS_BP_OVR - Messages for Business Partner Overview

  • Message number: 001

  • Message text: An internal error occurred in displaying the business partner overview

  • Show details Hide details
  • What causes this issue?

    An internal error occurred in using the ALV tree control to display the
    business partner overview.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Make a list of the details that caused the error. Send a problem message
    to SAP including these details.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_BP_OVR001 - An internal error occurred in displaying the business partner overview ?
    The SAP error message CMS_BP_OVR001 ("An internal error occurred in displaying the business partner overview") typically indicates that there is an issue with the Business Partner (BP) data or the configuration of the Business Partner overview screen in the SAP system. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    Data Inconsistency: There may be inconsistencies or corruption in the Business Partner data in the database.
    Authorization Issues: The user may not have the necessary authorizations to view the Business Partner overview.
    
    Configuration Issues: There may be issues with the configuration of the Business Partner role or the overview screen itself. System Bugs: There could be bugs in the SAP system or specific patches that need to be applied. Missing or Incorrect Customization: If there are custom fields or enhancements, they may not be set up correctly. Solutions: Check Data Consistency: Use transaction codes like BP to check the Business Partner data for inconsistencies. Run consistency

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