How To Fix CRM_BUPA_DIMA550 - Field &1 of the general relationship data is different: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 550

• Message text: Field &1 of the general relationship data is different: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_DIMA550 - Field &1 of the general relationship data is different: &2 ?

  The SAP error message CRM_BUPA_DIMA550 indicates that there is a discrepancy in the general relationship data for a business partner (BP) in the SAP Customer Relationship Management (CRM) system. Specifically, it points out that a certain field (denoted as &1) has a value that is different from what is expected (denoted as &2). This error typically arises during operations that involve updating or synchronizing business partner data.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: The field in question may have been changed in one instance of the business partner data but not in another, leading to a mismatch.
  Incorrect Data Entry: Manual data entry errors can lead to discrepancies in the values of the fields.
  System Integration Issues: If the business partner data is being synchronized from another system (e.g., an ERP system), there may be issues with the data transfer or mapping.
  Customizations or Enhancements: Custom code or enhancements in the CRM system may lead to unexpected behavior or data mismatches.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Identify the Field: Check the error message to identify which field (&1) is causing the issue and what the expected value (&2) is.
  Review Data: Compare the values of the field in question across different instances of the business partner data. This may involve checking the database or using transaction codes like BP (Business Partner) to view the details.
  Correct the Data: Update the field in the business partner record to ensure consistency. This may involve correcting the value manually or through a data migration process if the data is being synchronized from another system.
  Check for Custom Code: If there are any custom enhancements or modifications in the system, review them to ensure they are not causing the issue.
  Test the Changes: After making the necessary corrections, test the changes to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP to manage business partner data, or CRMD_ORDER for managing CRM orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Consistency Checks: Regularly perform data consistency checks to identify and resolve discrepancies in business partner data.
  Documentation: Refer to SAP documentation for detailed information on business partner management and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.