How To Fix REBPBP052 - The change of partner &1 was flagged

REBPBP052 - Overview

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 052

• Message text: The change of partner &1 was flagged

What causes this issue?

The adoption of the object address as the address of business partner
&V1& is allowed at the time of the check and was noted by the system.

System Response

After you save, the object address that was determined is assigned to
the business partner during postprocessing. If the partner data was
changed in the meantime, so that making an error-free assignment is no
longer possible, then this assignment is canceled.

How to fix this error?

If the address assignment was not made despite a positive check, then
you can analyze the error using the general tool "Evaluate Logs".

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP052 - The change of partner &1 was flagged ?

  The SAP error message REBPBP052 indicates that a change to a business partner (BP) has been flagged for review or approval. This typically occurs in scenarios where changes to business partner data require validation or additional processing before they can be finalized.
  
  Cause:
  The error message REBPBP052 is triggered when:
  
  A change to a business partner's data (such as address, contact information, or roles) has been made, but the system has flagged this change for further review.
  This flagging can occur due to various reasons, such as:
  The change violates certain business rules or validation checks.
  The change requires approval from a designated user or role within the organization.
  The business partner is in a status that does not allow changes to be processed immediately.
  
  
  
  
  Solution:
  To resolve the REBPBP052 error, you can take the following steps:
  
  
  Review Change Logs: Check the change logs for the business partner to understand what changes were made and why they were flagged. This