How To Fix R1670 - Transfer of CBP to address category 2 completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 670

• Message text: Transfer of CBP to address category 2 completed successfully

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 R1670 - Transfer of CBP to address category 2 completed successfully ?

  The SAP error message R1670, which states "Transfer of CBP to address category 2 completed successfully," is not actually an error message in the traditional sense. Instead, it indicates that a process related to the transfer of Customer Business Partner (CBP) data to address category 2 has been completed successfully. 
  Cause:
  
  This message typically appears during the execution of a program or transaction that involves the transfer of business partner data to a specific address category within the SAP system. 
  It is part of the normal operation of the system and indicates that the data transfer process has been executed without any issues.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking to ensure that the data transfer is functioning as expected, you can:
  
  Verify Data: Check the relevant business partner data to ensure that it has been transferred correctly to address category 2.
  Review Logs: If you are concerned about the process, review the logs or output messages from the transaction or program that triggered this message to confirm that all expected data has been processed.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or program you are using.
  
  Related Information:
  
  Business Partner Concept: In SAP, the Business Partner (BP) concept is used to manage master data for customers, vendors, and other entities. Address categories help in organizing and managing this data effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like BP for Business Partner) that may be involved in managing business partner data.
  SAP Notes: Check SAP Notes for any updates or additional information related to the specific version of SAP you are using, as there may be enhancements or changes in newer releases.
  
  If you encounter any issues or unexpected behavior following this message, it may be worth investigating further or consulting with your SAP support team.