How To Fix CRM_BUPA_DIMA486 - Goods receiving hours &1: Field &2 is different: &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 486

• Message text: Goods receiving hours &1: Field &2 is different: &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_DIMA486 - Goods receiving hours &1: Field &2 is different: &3 &4 ?

  The SAP error message CRM_BUPA_DIMA486 typically relates to discrepancies in the goods receiving hours for business partners in the SAP Customer Relationship Management (CRM) module. This error indicates that there is a mismatch in the expected values for a specific field related to goods receiving hours.
  Cause:
  The error message is triggered when there is an inconsistency between the data entered for goods receiving hours and the expected format or values in the system. This could be due to:
  
  Data Entry Errors: Incorrect values entered in the fields related to goods receiving hours.
  Configuration Issues: Misconfiguration in the business partner settings or in the logistics settings that govern goods receiving.
  Master Data Inconsistencies: Differences in the master data for business partners, such as different time formats or values that do not align with the system's expectations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entry: Review the values entered for goods receiving hours. Ensure that they conform to the expected format and range defined in the system.
  
  
  Review Configuration: 
  
  Go to the configuration settings for business partners and logistics to ensure that the goods receiving hours are set up correctly.
  Check if there are any specific settings that might affect the goods receiving hours.
  
  
  
  Master Data Consistency: 
  
  Verify the master data for the business partner in question. Ensure that all relevant fields are consistent and correctly populated.
  If there are discrepancies, update the master data to align with the expected values.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fields involved in the error message. This can provide insights into what values are expected.
  
  
  Testing: After making changes, test the goods receiving process again to ensure that the error no longer occurs.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management and goods receiving processes, such as BP (Business Partner) and MIGO (Goods Movement).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.