How To Fix R1002 - * 020: General

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 002

• Message text: * 020: General

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 R1002 - * 020: General ?

  The SAP error message R1002 * 020: General typically indicates a general error in the system, which can arise from various issues. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Entry Issues: Incorrect or incomplete data entry in the transaction or master data.
  Configuration Errors: Issues in the configuration of the relevant module (e.g., FI, CO, MM).
  Authorization Problems: Lack of necessary authorizations for the user to perform the action.
  System Bugs: Potential bugs or inconsistencies in the SAP system or specific transaction codes.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incorrectly set up.
  Integration Issues: Problems with integration between different SAP modules or with external systems.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction for any errors or omissions.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct and complete.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error.
  Master Data Verification: Ensure that all required master data is correctly set up and available in the system.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, specific transaction codes may be relevant (e.g., FB01 for financial postings, ME21N for purchase orders).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and solutions.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected data and configuration.
  
  Conclusion:
  The R1002 * 020: General error is a broad error message that can stem from various issues. A systematic approach to troubleshooting, including checking data, configuration, authorizations, and consulting documentation or support, is essential to resolve the issue effectively.