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Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 602
Message text: System: inconstent data: field &1 has the value &2, &3 = &4
Before you saved the data on
<DS:GLOS.3CF5A922201CD51188020090273D34CB>business partner/>, an
inconsistency occurred. This is as follows:
Field &1 contains the value &2
Field &3 contains the value &4
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Note the parameters given in the long text of the message.
Contact SAP.
Error message extract from SAP system. Copyright SAP SE.
CRM_BUPA_FRG0130602
- System: inconstent data: field &1 has the value &2, &3 = &4 ?The SAP error message CRM_BUPA_FRG0130602 indicates that there is inconsistent data in the system related to business partner (BUPA) information. The message typically points out that a specific field (denoted as &1) has a value (&2) that does not match the expected value based on another field (&3) with its corresponding value (&4).
Cause:
The inconsistency can arise from various reasons, including:
- Data Entry Errors: Manual data entry mistakes can lead to mismatched values.
- Data Migration Issues: If data was migrated from another system, inconsistencies may occur if the mapping was not done correctly.
- Custom Development: Custom programs or enhancements may inadvertently lead to data inconsistencies.
- Business Logic Violations: Changes in business rules or logic that are not reflected in the data can cause inconsistencies.
Solution:
To resolve this error, you can follow these steps:
Identify the Fields: Check the error message for the specific field names and values. This will help you understand which data is inconsistent.
Analyze the Data: Use transaction codes like
BP
(Business Partner) orSE16N
(Data Browser) to look up the business partner data and identify where the inconsistency lies.Correct the Data: Once you identify the source of the inconsistency, you can correct the data directly in the relevant transaction or through a data correction program.
Check Custom Logic: If the issue is related to custom development, review the code to ensure that it adheres to the expected business logic.
Data Consistency Checks: Run any available data consistency checks or reports in SAP to identify and rectify other potential inconsistencies.
Consult Documentation: Review SAP notes or documentation related to the specific error message for any additional guidance or known issues.
Engage Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
Related Information:
BP
for managing business partners, SE16N
for data browsing, and SICF
for checking service configurations.By following these steps, you should be able to identify and resolve the inconsistency causing the error message.
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