How To Fix DES043 - Saving of Business Partner records failed

SAP Error Message - Details

• Message type: E = Error

• Message class: DES - Message class for Data Enrichment services

• Message number: 043

• Message text: Saving of Business Partner records failed

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 DES043 - Saving of Business Partner records failed ?

  The SAP error message DES043, which states "Saving of Business Partner records failed," typically indicates that there was an issue when trying to save a Business Partner (BP) record in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  
  Data Validation Errors: The data entered in the Business Partner record may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Authorization Issues: The user attempting to save the Business Partner record may not have the necessary authorizations to perform this action.
  
  
  Technical Issues: There may be underlying technical issues, such as database connectivity problems, system performance issues, or temporary system errors.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard saving process.
  
  
  Business Partner Role Issues: If the Business Partner is being assigned roles that are not properly configured or are conflicting, this can lead to save failures.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the record from being saved, such as duplicate entries or conflicts with existing records.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data entered in the Business Partner record for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify Business Partner records. This can be checked in the user roles and authorizations.
  
  
  Check System Logs: Look at the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  
  
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the error occurs. This may require technical expertise.
  
  
  Consult with Basis Team: If you suspect a technical issue, consult with your SAP Basis team to check for any system performance issues or database connectivity problems.
  
  
  Review Custom Code: If there are custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to involve a developer to assist with this.
  
  
  Check Business Partner Roles: Ensure that the roles assigned to the Business Partner are correctly configured and do not conflict with each other.
  
  
  Data Consistency Check: Run consistency checks on the Business Partner data to identify and resolve any conflicts or duplicates.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to access the Business Partner maintenance screen and check the details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on Business Partner management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.