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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 672
Message text: &1 partners in total were edited
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.
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R1672
- &1 partners in total were edited ?The SAP error message R1672 indicates that there is an issue related to the editing of partner data in the system. This message typically appears when you are trying to edit or maintain partner functions (such as business partners, vendors, or customers) in a transaction, and it indicates that a certain number of partner records have been edited.
Cause:
The error message R1672 can be caused by several factors, including:
- Data Inconsistency: There may be inconsistencies in the partner data that prevent successful editing.
- Authorization Issues: The user may not have the necessary authorizations to edit certain partner records.
- Locked Records: The partner records may be locked by another user or process, preventing changes.
- Configuration Issues: There may be configuration settings in the partner function that are not set up correctly.
- Batch Processing: If you are processing multiple partner records in a batch, some records may have issues that prevent them from being edited.
Solution:
To resolve the R1672 error, you can take the following steps:
- Check Authorizations: Ensure that the user has the necessary authorizations to edit the partner records. You may need to consult with your SAP security team.
- Review Data: Check the partner data for inconsistencies or errors. This may involve validating the data against business rules or checking for missing information.
- Unlock Records: If the records are locked, identify the user or process that has locked them and resolve the lock. You can use transaction codes like SM12 to view and manage locks.
- Configuration Review: Review the configuration settings related to partner functions to ensure they are set up correctly. This may involve checking the customizing settings in SPRO.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the editing failed.
- Batch Processing: If you are processing multiple records, try editing them one at a time to identify which specific record is causing the issue.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
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