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Message type: E = Error
Message class: CRM_BUPA_DIMA - CRM BP-Specific Implementation 'Data Integrity Manager'
Message number: 210
Message text: Identification type and number &1: Field &2 is different: &3
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CRM_BUPA_DIMA210
- Identification type and number &1: Field &2 is different: &3 ?The SAP error message CRM_BUPA_DIMA210 typically occurs in the context of Business Partner (BP) data management within the SAP Customer Relationship Management (CRM) module. This error indicates that there is a mismatch between the identification type and number for a business partner, specifically in relation to a certain field.
Cause:
The error message "Identification type and number &1: Field &2 is different: &3" suggests that there is a discrepancy in the data being processed. This could be due to:
Inconsistent Data: The identification type and number provided do not match the expected values in the system. For example, if you are trying to create or update a business partner, the identification type (like a tax number, social security number, etc.) may not correspond to the number provided.
Data Entry Errors: There may be typographical errors in the identification type or number fields.
Configuration Issues: The system configuration for business partner identification types may not be set up correctly, leading to mismatches.
Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the identification data.
Solution:
To resolve the CRM_BUPA_DIMA210 error, you can take the following steps:
Verify Data: Check the identification type and number you are trying to enter. Ensure that they are correct and correspond to the expected values in the system.
Check Configuration: Review the configuration settings for business partner identification types in the SAP system. Ensure that the identification types are correctly defined and that the system is set up to recognize the types and numbers you are using.
Data Consistency: If the error arises during data migration, ensure that the data being imported is consistent with the expected formats and values in the SAP system.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the identification types and their expected formats.
Use Transaction Codes: Utilize transaction codes like
BP
(Business Partner) to review and edit the business partner data directly in the system.Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
BP
, CRMD_ORDER
, and others that may be involved in business partner management.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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