How To Fix CRM_BUPA_DIMA006 - BDOC: Business Partner Number:&1 GUID:&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_DIMA - CRM BP-Specific Implementation 'Data Integrity Manager'

  • Message number: 006

  • Message text: BDOC: Business Partner Number:&1 GUID:&2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_DIMA006 - BDOC: Business Partner Number:&1 GUID:&2 ?

    The SAP error message CRM_BUPA_DIMA006 typically relates to issues with Business Partner (BP) data in the SAP Customer Relationship Management (CRM) system. This error indicates that there is a problem with the Business Partner number and its associated GUID (Globally Unique Identifier).

    Cause:

    1. Data Inconsistency: The Business Partner number or GUID may not exist in the system, or there may be inconsistencies in the data.
    2. Replication Issues: If the Business Partner data is being replicated from another system (like SAP ERP), there may be issues with the replication process.
    3. Missing Data: The required data for the Business Partner may be incomplete or missing.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.

    Solution:

    1. Check Business Partner Existence: Verify that the Business Partner number and GUID exist in the system. You can do this by using transaction code BP to search for the Business Partner.
    2. Data Consistency Check: Use transaction SLG1 to check for any logs related to the error. This can help identify if there are any inconsistencies in the data.
    3. Replication Monitoring: If the Business Partner data is being replicated, check the replication status and logs. Use transaction R3AR to monitor the replication process.
    4. Correct Missing Data: If any required fields are missing, complete the necessary information for the Business Partner.
    5. Authorization Check: Ensure that the user has the appropriate authorizations to access and modify Business Partner data. This can be checked in transaction SU53 after the error occurs.
    6. Reprocess BDOC: If the error is related to BDOC (Business Document), you may need to reprocess the BDOC. This can be done using transaction CRMD_ORDER or CRMD_ORDERADM_H.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), CRMD_ORDER (CRM Order Management), and R3AR (Replication Monitoring).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Business Partner management and BDOC processing for more detailed guidance.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CRM support team for further assistance.

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