Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix EDOCUMENT_SG010 - No UEN number is maintained for government agency BP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_SG - Messages for eDocument Singapore

  • Message number: 010

  • Message text: No UEN number is maintained for government agency BP

  • Show details Hide details


  • 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 EDOCUMENT_SG010 - No UEN number is maintained for government agency BP ?

    The SAP error message EDOCUMENT_SG010 indicates that there is no Unique Entity Number (UEN) maintained for a government agency business partner (BP) in the system. This error typically arises in scenarios where compliance with local regulations is required, such as in Singapore, where UEN is a mandatory identifier for businesses.

    Cause:

    The primary cause of this error is that the business partner (BP) representing the government agency does not have a UEN number assigned in the SAP system. This can happen due to:

    1. Missing Data: The UEN field for the government agency BP is not filled in.
    2. Incorrect Configuration: The business partner may not be set up correctly in the system.
    3. Data Migration Issues: If data was migrated from another system, the UEN might not have been transferred correctly.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Business Partner Data:

      • Go to the transaction code BP (Business Partner).
      • Search for the government agency BP that is causing the error.
      • Check the details to see if the UEN number is maintained in the relevant fields.
    2. Maintain UEN Number:

      • If the UEN is missing, you need to enter the correct UEN number in the business partner's details.
      • Ensure that you are entering the UEN in the correct format as required by local regulations.
    3. Validate Configuration:

      • Ensure that the business partner role for government agencies is correctly configured to require a UEN.
      • Check if there are any specific settings in the SAP system that might affect the requirement for UEN.
    4. Data Migration Review:

      • If the issue arose after a data migration, review the migration process to ensure that UENs were included and correctly mapped.
    5. Consult Documentation:

      • Refer to SAP documentation or guidelines specific to your version of SAP and the local requirements for maintaining business partner data.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.

    Related Information:

    • UEN in Singapore: The Unique Entity Number is a standard identification number issued to entities registered in Singapore. It is used for various regulatory and compliance purposes.
    • Business Partner Roles: In SAP, business partners can have different roles (e.g., customer, vendor, government agency) that determine the data fields required for each type.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on maintaining UENs for business partners.

    By following these steps, you should be able to resolve the EDOCUMENT_SG010 error and ensure that the government agency BP is correctly configured in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant