How To Fix CRM_BUPA_FRG0130004 - * 200-399 Messages for BAPIs

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 004

• Message text: * 200-399 Messages for BAPIs

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130004 - * 200-399 Messages for BAPIs ?

  The SAP error message CRM_BUPA_FRG0130004 typically relates to issues encountered when working with Business Partner (BP) data in the SAP Customer Relationship Management (CRM) module. This specific error message is part of the range of messages that can occur when using BAPIs (Business Application Programming Interfaces) to manipulate business partner data.
  Cause:
  The error message CRM_BUPA_FRG0130004 usually indicates that there is a problem with the data being processed in the BAPI call. Common causes include:
  
  Missing Required Fields: The BAPI may require certain fields to be filled in, and if they are missing, the system will throw an error.
  Invalid Data: The data provided may not meet the validation rules set in the system (e.g., incorrect formats, invalid values).
  Business Partner Status: The business partner may be in a status that does not allow the operation you are trying to perform (e.g., inactive or blocked).
  Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the action on the business partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the BAPI documentation to ensure that all required fields are being populated correctly.
  Validate Input Data: Ensure that the data being passed to the BAPI is valid and adheres to the expected formats and constraints.
  Review Business Partner Status: Check the status of the business partner in the system. If it is inactive or blocked, you may need to change its status before proceeding.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation on the business partner. You may need to consult with your SAP security team if there are authorization issues.
  Debugging: If the issue persists, consider using transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the BAPI call and identify the exact point of failure.
  
  Related Information:
  
  BAPI Documentation: Refer to the SAP Help Portal or the specific BAPI documentation for detailed information on the parameters and expected input.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data, and SE37 for testing BAPIs.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM.