How To Fix MDC_BP_ADAPTER007 - Post processing started at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_BP_ADAPTER - Business Partner Adapter

• Message number: 007

• Message text: Post processing started at &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_BP_ADAPTER007 - Post processing started at &1 ?

  The SAP error message MDC_BP_ADAPTER007, which states "Post processing started at &1," typically indicates that there is an issue related to the post-processing of business partner data in the SAP system. This message is often associated with the Master Data Governance (MDG) or Business Partner (BP) processes.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, which can prevent successful completion of the post-processing task.
  Configuration Issues: Incorrect configuration settings in the MDG or Business Partner settings can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may cause delays in processing.
  Missing Authorizations: The user executing the process may lack the necessary authorizations to complete the post-processing tasks.
  Background Job Failures: If the post-processing is scheduled as a background job, it may fail due to various reasons, such as resource limitations or job scheduling conflicts.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the post-processing.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing mandatory fields or incorrect data formats.
  Configuration Review: Verify the configuration settings in the MDG or Business Partner areas to ensure they are set up correctly.
  Monitor System Performance: Check system performance metrics to ensure that the system is not overloaded. If necessary, optimize performance or schedule the job during off-peak hours.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the post-processing tasks. This may involve checking roles and permissions in the user profile.
  Re-run Background Jobs: If the post-processing is part of a background job, check the job status in transaction SM37 and re-run it if it has failed.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1 (Application Log)
  SM37 (Job Monitoring)
  BP (Business Partner)
  MDG (Master Data Governance)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  
  Documentation: Review SAP documentation related to Business Partner and Master Data Governance for best practices and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.