How To Fix CRM_BUPA_RE013 - Start update for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_RE - Messages for the rule based partner processing

• Message number: 013

• Message text: Start update for business partner &1

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_RE013 - Start update for business partner &1 ?

  The SAP error message CRM_BUPA_RE013 typically indicates an issue with the update process for a business partner in the SAP Customer Relationship Management (CRM) system. The message usually states that the system is unable to start the update for the specified business partner (indicated by &1).
  Causes:
  
  Locking Issues: The business partner might be locked by another process or user, preventing the update from being initiated.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the business partner that need to be resolved before the update can proceed.
  Authorization Issues: The user attempting to perform the update may not have the necessary authorizations to modify the business partner data.
  System Configuration: There could be configuration issues in the CRM system that are preventing the update from being processed.
  Background Job Failures: If the update is part of a background job, the job may have failed or encountered an error.
  
  Solutions:
  
  Check Locks: Use transaction code SM12 to check if the business partner is locked. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
  Review Data: Check the business partner data for any inconsistencies or errors. You can use transaction BP to display and edit the business partner details.
  Authorization Check: Ensure that the user has the necessary authorizations to perform updates on business partner data. This can be checked in transaction SU53 after the error occurs.
  System Logs: Review the system logs (transaction SLG1) for any related error messages that might provide more context on why the update failed.
  Background Job Monitoring: If the update is part of a background job, check the job status in transaction SM37. Look for any failed jobs and analyze the error messages.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for any known issues or patches that may need to be applied.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  SLG1: Application Log
  SU53: Authorization Check
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.