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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 675
Message text: Transfer of CBP to address category 2 completed on &1 at &2
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R1675
- Transfer of CBP to address category 2 completed on &1 at &2 ?The SAP error message R1675, which states "Transfer of CBP to address category 2 completed on &1 at &2," typically relates to issues with the transfer of customer master data or business partner data to a specific address category in the SAP system. This message is often encountered in the context of Customer Business Partner (CBP) data management.
Cause:
- Data Inconsistency: There may be inconsistencies or missing data in the customer master or business partner records that prevent the successful transfer of data to address category 2.
- Configuration Issues: The system configuration for address categories may not be set up correctly, leading to issues during the transfer process.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer of data.
- Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the data transfer process itself.
Solution:
- Check Data Consistency: Review the customer master or business partner data for any inconsistencies or missing fields that are required for address category 2. Ensure that all mandatory fields are filled out correctly.
- Review Configuration: Verify the configuration settings for address categories in the SAP system. Ensure that address category 2 is properly defined and that all necessary settings are in place.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transfer.
- Technical Troubleshooting: If the issue persists, consider checking the system logs for any technical errors that may provide more insight into the problem. You may also want to consult with your SAP Basis team to investigate any underlying technical issues.
- Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
Related Information:
BP
(Business Partner) and XD01
(Create Customer) to manage customer data.If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.
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