How To Fix NJIT_MSG_BP053 - Unable to determine Internal Processing Status

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG_BP -

• Message number: 053

• Message text: Unable to determine Internal Processing Status

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 NJIT_MSG_BP053 - Unable to determine Internal Processing Status ?

  The SAP error message NJIT_MSG_BP053, which states "Unable to determine Internal Processing Status," typically occurs in the context of business partner (BP) processing or during data integration tasks. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying business partner data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner records that prevent the system from determining the processing status.
  Configuration Issues: Incorrect configuration settings in the business partner setup or related modules can lead to this error.
  Authorization Issues: Lack of proper authorizations for accessing or processing business partner data can trigger this error.
  System Bugs: Occasionally, this error may be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  
  Check Business Partner Data:
  
  Verify that the business partner data is complete and consistent. Look for any missing mandatory fields or incorrect entries.
  Use transaction code BP to access the business partner master data and check for any anomalies.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for business partner processing is correctly set up. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Check if the relevant business partner roles are correctly assigned.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process business partner data. You can check this using transaction SU53 after the error occurs.
  
  
  
  System Logs and Traces:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  If applicable, enable debugging or traces to gather more information about the processing status determination.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further investigate without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to business partner management and error handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the NJIT_MSG_BP053 error effectively.