How To Fix /PF1/MSG_RD407 - Business partner generation started in online mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 407

• Message text: Business partner generation started in online mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD407 - Business partner generation started in online mode ?

  The SAP error message /PF1/MSG_RD407 indicates that the business partner generation process has started in online mode. This message typically arises in the context of the SAP system's handling of business partner data, particularly when there are issues or specific conditions that need to be addressed during the generation process.
  Cause:
  
  Online Mode Activation: The error suggests that the business partner generation process is being executed in online mode, which may not be the intended mode for the operation. This can happen if the system is configured to run in online mode by default or if a specific transaction is being executed that triggers this mode.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how business partner generation should occur, and these settings may not align with the current operation.
  Data Issues: There could be issues with the data being processed, such as missing mandatory fields or incorrect data formats that prevent the successful generation of the business partner.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings related to business partner generation in the SAP system. Ensure that the settings are appropriate for your business processes and that the system is set to operate in the desired mode (online vs. batch).
  Review Transaction Settings: If you are executing a specific transaction, check the transaction settings to see if there are options to switch between online and batch processing modes.
  Data Validation: Validate the data being used for business partner generation. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Monitor Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to business partner generation for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner) and BP_MON (Business Partner Monitoring).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.