How To Fix R1671 - Transfer of CBP to address category 2 started on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 671

• Message text: Transfer of CBP to address category 2 started on &1 at &2

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 R1671 - Transfer of CBP to address category 2 started on &1 at &2 ?

  The SAP error message R1671, which states "Transfer of CBP to address category 2 started on &1 at &2," typically relates to issues in the Customer Business Partner (CBP) data transfer process, particularly when dealing with address categories in the SAP system.
  Cause:
  
  Data Inconsistency: There may be inconsistencies or missing data in the Business Partner (BP) records that are being transferred.
  Configuration Issues: The configuration settings for the Business Partner or address categories may not be set up correctly.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems, that are preventing the transfer from completing successfully.
  
  Solution:
  
  Check Data Consistency: Review the Business Partner data for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for the Business Partner and address categories in the SAP system. Ensure that they are set up according to the business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking roles and permissions in the SAP system.
  Monitor System Performance: Check for any system performance issues or database locks that may be affecting the transfer process. You may need to consult with your SAP Basis team for assistance.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Transfer: After addressing any identified issues, attempt to re-run the transfer process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to Business Partner configuration and data transfer processes for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP technical team for further assistance.