How To Fix CRM_BUPA_CONSUMER650 - Execute report CRM_BUPA_REF_BP_ADAPT_CHANGES (for comparison in ERP)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_CONSUMER - Messages for Consumer BAPIs

• Message number: 650

• Message text: Execute report CRM_BUPA_REF_BP_ADAPT_CHANGES (for comparison in ERP)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_CONSUMER650 - Execute report CRM_BUPA_REF_BP_ADAPT_CHANGES (for comparison in ERP) ?

  The SAP error message CRM_BUPA_CONSUMER650 typically indicates that there is an issue with the synchronization or adaptation of business partner data between the SAP CRM system and the SAP ERP system. This error often arises when there are inconsistencies or changes in the business partner data that need to be reconciled.
  Cause:
  
  Data Inconsistencies: There may be discrepancies between the business partner data in the CRM and ERP systems. This can occur due to manual changes, data migrations, or system upgrades.
  Missing Data: Required fields or attributes in the business partner data may be missing or incorrectly populated.
  Synchronization Issues: The systems may not be properly synchronized, leading to outdated or conflicting information.
  Configuration Issues: Incorrect configuration settings in the CRM or ERP systems can lead to errors in data processing.
  
  Solution:
  To resolve the CRM_BUPA_CONSUMER650 error, you can follow these steps:
  
  
  Execute the Report: Run the report CRM_BUPA_REF_BP_ADAPT_CHANGES as suggested in the error message. This report is designed to compare and adapt changes in business partner data between the CRM and ERP systems.
  
  You can execute this report via transaction code SE38 or SA38 in the SAP GUI.
  Input the necessary parameters and execute the report to identify discrepancies.
  
  
  
  Review the Output: Analyze the output of the report to identify specific inconsistencies or issues that need to be addressed.
  
  
  Correct Data: Based on the report's findings, make the necessary corrections to the business partner data in either the CRM or ERP system to ensure consistency.
  
  
  Re-Synchronize: After making corrections, ensure that the synchronization process between the CRM and ERP systems is functioning correctly. This may involve re-running synchronization jobs or processes.
  
  
  Check Configuration: Review the configuration settings related to business partner data management in both systems to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to business partner synchronization for additional guidance and best practices.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner) and CRMD_ORDER (for CRM order management).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the CRM_BUPA_CONSUMER650 error and ensure that your business partner data is consistent across both systems.