How To Fix LTR2_ES_DSCR032 - Preprocessing BP NR SPECIAL completed

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_DSCR - OBT Data Scrambling

• Message number: 032

• Message text: Preprocessing BP NR SPECIAL completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES_DSCR032 - Preprocessing BP NR SPECIAL completed ?

  The SAP error message LTR2_ES_DSCR032 typically relates to issues encountered during the preprocessing of business partner (BP) data in the SAP system, particularly in the context of data migration or data replication processes. This error message indicates that the preprocessing step for a specific business partner number has been completed, but it may not have been successful or may require further action.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner records that prevent successful processing.
  Configuration Issues: Incorrect configuration settings in the SAP system related to business partner processing or data migration.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform the required actions.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Logs: Review the detailed logs associated with the error message. This can provide insights into what specifically went wrong during the preprocessing step.
  Data Validation: Validate the business partner data for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
  Configuration Review: Check the configuration settings related to business partner processing in the SAP system. Ensure that they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to business partner processing.
  Retry the Process: After addressing any identified issues, retry the preprocessing step to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data, and SLG1 for viewing application logs.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance, providing them with the error message details and any logs you have reviewed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.