How To Fix LOGAR_BA_UPLOAD010 - & - Finished business partners search.

LOGAR_BA_UPLOAD010 - Overview

• Message type: E = Error

• Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload

• Message number: 010

• Message text: & - Finished business partners search.

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 LOGAR_BA_UPLOAD010 - & - Finished business partners search. ?

  The SAP error message LOGAR_BA_UPLOAD010 typically occurs during the process of uploading business partner data. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Below are some common causes, potential solutions, and related information regarding this error.
  Causes:
  
  Data Format Issues: The data being uploaded may not conform to the expected format or structure. This can include incorrect data types, missing mandatory fields, or invalid values.
  Duplicate Entries: The upload may be attempting to create business partners that already exist in the system, leading to conflicts.
  Authorization Issues: The user performing the upload may not have the necessary authorizations to create or modify business partner records.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the upload from completing successfully.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Data Format: Review the data