How To Fix CRM_BUPA_SMIUSER211 - Business partner &1: User account &2 was updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_SMIUSER - Messages for Assignment of Social Media User to BP

  • Message number: 211

  • Message text: Business partner &1: User account &2 was updated

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_SMIUSER211 - Business partner &1: User account &2 was updated ?

    The SAP error message CRM_BUPA_SMIUSER211 indicates that there has been an update to a user account associated with a business partner. This message typically arises in the context of managing business partner data in SAP Customer Relationship Management (CRM) systems.

    Cause:

    The error message is generally triggered when:

    1. A user account linked to a business partner has been modified or updated.
    2. There may be inconsistencies or issues with the data being processed, such as missing required fields or incorrect data formats.
    3. The system may be trying to perform an operation that is not allowed due to the current state of the user account or business partner.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Account Details: Verify the details of the user account mentioned in the error message. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.

    2. Review Business Partner Data: Look into the business partner data associated with the user account. Ensure that there are no inconsistencies or missing information that could be causing the update to fail.

    3. Transaction Logs: Check the transaction logs for any additional error messages or warnings that could provide more context about the update process and what might have gone wrong.

    4. Authorization Issues: Ensure that the user performing the update has the necessary authorizations to make changes to the user account and business partner data.

    5. System Configuration: Review the configuration settings related to business partner management in your SAP system. There may be specific settings that need to be adjusted to allow for successful updates.

    6. Consult Documentation: Refer to SAP documentation or notes related to the CRM_BUPA_SMIUSER211 message for any specific guidance or known issues.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Business Partner Management: Understanding how business partners and user accounts are managed in SAP CRM can help in troubleshooting issues related to updates.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on best practices for managing user accounts and business partners.
    • Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP for business partner maintenance) to navigate and troubleshoot effectively.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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