How To Fix CRM_BUPA_RE118 - All changes for the current business partner are rolled back.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: All changes for the current business partner are rolled back.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_RE118 - All changes for the current business partner are rolled back. ?

  The SAP error message CRM_BUPA_RE118 indicates that all changes for the current business partner have been rolled back. This error typically occurs in the context of Business Partner (BP) management within the SAP Customer Relationship Management (CRM) module. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Validation Errors: There may be validation rules that are not met when trying to save changes to the business partner data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the business partner.
  Data Inconsistencies: There could be inconsistencies in the data being entered, such as mandatory fields being left blank or incorrect data formats.
  Custom Code or Enhancements: If there are custom enhancements or user exits that are triggered during the save process, they may be causing the rollback due to errors in the custom logic.
  System Errors: There may be underlying system issues, such as database locks or connectivity problems.
  
  Solutions:
  
  Check Validation Rules: Review the validation rules for the business partner data and ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to edit the business partner. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Verify that all data entered is consistent and adheres to the expected formats. Check for mandatory fields and ensure they are populated.
  Debugging Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the rollback. You can use transaction SE80 or SE37 to analyze the custom logic.
  Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the rollback.
  Test in a Different Environment: If possible, try to replicate the issue in a development or quality assurance environment to isolate the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRMD_ORDER (for CRM orders), and SLG1 (for application logs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review SAP documentation related to Business Partner management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.