How To Fix /PF1/MSG_RD230 - Record ID &1: messages from Business Partner Identification:

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 230

• Message text: Record ID &1: messages from Business Partner Identification:

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 /PF1/MSG_RD230 - Record ID &1: messages from Business Partner Identification: ?

  The SAP error message /PF1/MSG_RD230 Record ID &1: messages from Business Partner Identification typically relates to issues with Business Partner (BP) data in the SAP system. This error can occur during various processes, such as data migration, data validation, or when trying to access or process Business Partner information.
  Cause:
  
  Missing or Incomplete Data: The Business Partner record identified by the Record ID may be missing required fields or have incomplete data.
  Data Inconsistencies: There may be inconsistencies in the data related to the Business Partner, such as incorrect relationships or invalid entries.
  Configuration Issues: The system configuration for Business Partner management may not be set up correctly, leading to errors when processing BP records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
  
  Solution:
  
  
  Check Business Partner Data: 
  
  Use transaction code BP to access the Business Partner master data.
  Verify that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  
  Review Error Logs: 
  
  Check the application logs for more detailed error messages that can provide insights into what specifically is causing the issue.
  Use transaction code SLG1 to view application logs related to Business Partner processing.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks for Business Partner data to identify and rectify any inconsistencies.
  Use transaction code BP and navigate to the relevant options for data checks.
  
  
  
  Configuration Review: 
  
  Ensure that the Business Partner configuration is set up correctly in the system. This may involve checking settings in the customizing transaction SPRO.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to access and modify Business Partner data. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to Business Partner management for any specific guidance or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Master Data
  SLG1: Application Log
  SU53: Authorization Check
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant notes or updates related to Business Partner errors.
  
  
  
  Business Partner Roles: 
  
  Ensure that the Business Partner has the correct roles assigned, as this can affect how the data is processed.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.