How To Fix /SAPCE/IU_MSG1112 - Contr.&1: No BB requests generated for the ind.customer. All before &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 112

• Message text: Contr.&1: No BB requests generated for the ind.customer. All before &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1112 - Contr.&1: No BB requests generated for the ind.customer. All before &2. ?

  The SAP error message /SAPCE/IU_MSG1112 Contr.&1: No BB requests generated for the ind.customer. All before &2. typically relates to issues in the context of the SAP Customer Engagement (CE) or SAP Business Partner (BP) management, particularly in the area of business partner data synchronization or processing.
  Cause:
  
  
  No Business Partner Requests: The error indicates that there are no business partner (BP) requests generated for the indicated customer (represented by &1) before a certain date (&2). This could happen if:
  
  The customer data has not been properly set up or maintained.
  There are no changes or updates to the business partner data that would trigger the generation of requests.
  The system configuration does not allow for the generation of requests for the specified customer.
  
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP, leading to the absence of requests.
  
  
  Configuration Issues: The configuration settings for the business partner or customer relationship management may not be correctly set up, preventing the generation of requests.
  
  
  Solution:
  
  
  Check Business Partner Data: Verify that the business partner data for the customer in question is complete and correctly maintained. Ensure that all necessary fields are filled out and that the customer is active.
  
  
  Review Request Generation Settings: Check the configuration settings related to business partner request generation. Ensure that the system is set up to generate requests for the specific customer type and that the necessary conditions are met.
  
  
  Data Synchronization: If the issue is related to data synchronization, ensure that all relevant systems are properly connected and that data is being transferred as expected. You may need to run synchronization jobs or check for any errors in the data transfer process.
  
  
  Check Logs and Traces: Review system logs and traces for any additional error messages or warnings that could provide more context about why the requests are not being generated.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about your configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SLG1 (Application Log) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.