How To Fix CRM_BUPA_CONSUMER001 - * 200-399 Messages for BAPIs


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_CONSUMER - Messages for Consumer BAPIs

  • Message number: 001

  • Message text: * 200-399 Messages for BAPIs

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  • Self-Explanatory Message

    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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_CONSUMER001 - * 200-399 Messages for BAPIs ?

    The SAP error message CRM_BUPA_CONSUMER001 typically relates to issues encountered when working with Business Partner (BP) data in the SAP Customer Relationship Management (CRM) system. This error message is part of the range of messages that can occur when using BAPIs (Business Application Programming Interfaces) to manipulate business partner data.

    Cause:

    The error message CRM_BUPA_CONSUMER001 usually indicates that there is a problem with the data being processed for a business partner. Common causes include:

    1. Missing Required Fields: The data being sent to the BAPI may be missing required fields that are necessary for creating or updating a business partner.
    2. Invalid Data: The data provided may not conform to the expected format or may contain invalid values (e.g., incorrect data types, out-of-range values).
    3. Business Partner Not Found: If you are trying to update or delete a business partner, the specified business partner may not exist in the system.
    4. Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the operation on the business partner.
    5. Inconsistent Data: There may be inconsistencies in the data that violate business rules or constraints defined in the system.

    Solution:

    To resolve the CRM_BUPA_CONSUMER001 error, you can take the following steps:

    1. Check Required Fields: Ensure that all required fields for the BAPI you are using are populated correctly. Refer to the BAPI documentation to identify mandatory fields.
    2. Validate Data: Review the data being sent to the BAPI for correctness. Ensure that all values are valid and conform to the expected formats.
    3. Verify Business Partner Existence: If you are trying to update or delete a business partner, confirm that the business partner exists in the system by checking the relevant tables or using transaction codes like BP.
    4. Review Authorizations: Ensure that the user executing the BAPI has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
    5. Check for Inconsistencies: Investigate any potential data inconsistencies that may be causing the error. This may involve checking related tables or business rules.
    6. Debugging: If you have access to the SAP system, you can use transaction SE37 to debug the BAPI and see where the error is occurring.

    Related Information:

    • BAPI Documentation: Refer to the SAP Help Portal or the specific BAPI documentation for detailed information on the parameters and expected data formats.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE37 (Function Module), and SE80 (Object Navigator) for debugging and analysis.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.

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