How To Fix R1020 - * 020: General

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 020

• 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 R1020 - * 020: General ?

  The SAP error message R1020 * 020: General typically indicates a general error that can occur in various contexts within the SAP system. This error message is not very specific, which can make troubleshooting a bit challenging. However, here are some common causes, potential solutions, and related information that may help you resolve the issue:
  Possible Causes:
  
  Data Entry Issues: Incorrect or incomplete data entry in a transaction or master data record.
  Configuration Errors: Issues with the configuration of the system, such as missing or incorrect settings in customizing.
  Authorization Problems: Lack of necessary authorizations for the user trying to perform the action.
  System Bugs: Software bugs or inconsistencies in the SAP system that may lead to unexpected behavior.
  Integration Issues: Problems with data integration between different modules or systems.
  
  Potential Solutions:
  
  Check Input Data: Review the data you are entering for any inaccuracies or missing fields. Ensure that all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings related to the transaction or process you are working with. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
  Check Logs: Review system logs (transaction codes like SLG1 for application logs) for more detailed error messages that may provide additional context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the specific module or functionality you are working with to ensure you are following the correct procedures.
  
  Since the error message is quite general, the specific context in which it occurs will greatly influence the troubleshooting steps. If you can provide more details about the scenario in which the error occurs, I may be able to offer more targeted advice.