How To Fix GHO_MSG_DB_CUVD_BP000 - ***********BP error message********************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_MSG_DB_CUVD_BP -

  • Message number: 000

  • Message text: ***********BP error message********************

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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 GHO_MSG_DB_CUVD_BP000 - ***********BP error message******************** ?

    The SAP error message GHO_MSG_DB_CUVD_BP000 typically relates to issues with Business Partner (BP) data in the SAP system. This error can occur during various operations involving Business Partners, such as creation, modification, or data retrieval.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the Business Partner data, such as missing mandatory fields or incorrect data formats.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the operation on the Business Partner.
    3. Configuration Issues: There may be configuration problems in the Business Partner settings or related modules.
    4. Database Issues: There could be issues with the underlying database, such as connectivity problems or data corruption.
    5. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.

    Solutions:

    1. Check Data Consistency:

      • Review the Business Partner data for any missing or incorrect information.
      • Ensure that all mandatory fields are filled out correctly.
    2. Review Authorizations:

      • Check the user’s authorization roles to ensure they have the necessary permissions to access and modify Business Partner data.
    3. Configuration Review:

      • Verify the configuration settings for Business Partners in the SAP system. Ensure that all necessary settings are correctly configured.
    4. Database Check:

      • If you suspect database issues, check the database logs for any errors. You may need to involve your database administrator to resolve any underlying issues.
    5. Debugging Custom Code:

      • If there are custom developments, review the code for any potential issues that could lead to this error. Debugging the process may help identify the root cause.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing Business Partner data.
    • Documentation: Review SAP documentation related to Business Partner management for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the GHO_MSG_DB_CUVD_BP000 error in your SAP system.

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