How To Fix /MOC/CONFIG160 - Business partner log

SAP Error Message - Details

• Message type: E = Error

• Message class: /MOC/CONFIG -

• Message number: 160

• Message text: Business partner log

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 /MOC/CONFIG160 - Business partner log ?

  The SAP error message /MOC/CONFIG160 typically relates to issues with the Business Partner (BP) configuration in the SAP system, particularly in the context of the Master Data Governance (MDG) or similar modules that utilize Business Partner data.
  Cause:
  The error message /MOC/CONFIG160 usually indicates that there is a problem with the configuration of the Business Partner or the data associated with it. Common causes include:
  
  Missing Configuration: Required settings for the Business Partner are not configured properly in the system.
  Inconsistent Data: The data entered for the Business Partner may be inconsistent or incomplete, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
  Integration Issues: Problems with integration between different SAP modules or systems that utilize Business Partner data.
  
  Solution:
  To resolve the /MOC/CONFIG160 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for Business Partners.
  Ensure that all necessary settings are correctly configured, including roles, data models, and other related configurations.
  
  
  
  Validate Data:
  
  Review the Business Partner data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
  Use transaction BP to check the details of the Business Partner and make any necessary corrections.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization roles to ensure they have the necessary permissions to access and modify Business Partner data.
  If needed, consult with your security team to adjust the user roles.
  
  
  
  Check Integration Settings:
  
  If the Business Partner is being used in conjunction with other SAP modules or external systems, verify that the integration settings are correct and that there are no connectivity issues.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and SLG1 (Application Log).
  Documentation: Refer to SAP Help documentation for Business Partner configuration and management for detailed guidelines.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.