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Message type: E = Error
Message class: /SHCM/EMPLOYEE_BL -
Message number: 020
Message text: Error in BUPA Address after commit processing.
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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/SHCM/EMPLOYEE_BL020
- Error in BUPA Address after commit processing. ?The SAP error message
/SHCM/EMPLOYEE_BL020 Error in BUPA Address after commit processing
typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with business partner (BUPA) addresses during employee data processing. This error indicates that there was an issue with the address data associated with a business partner after a commit operation.Causes:
- Data Inconsistency: There may be inconsistencies in the address data being processed, such as missing mandatory fields or incorrect formats.
- Database Locking Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to locking issues that result in errors.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate BUPA addresses, they may not handle certain scenarios correctly.
- Configuration Issues: Incorrect configuration settings in the business partner or address management settings can lead to errors during processing.
Solutions:
- Check Address Data: Review the address data being processed for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the commit processing.
- Database Locks: Investigate if there are any database locks that might be causing the issue. You can use transaction SM12 to check for locks and resolve them if necessary.
- Custom Code Review: If there are custom developments, review the code to ensure it handles all scenarios correctly and does not introduce errors during address processing.
- Configuration Check: Verify the configuration settings related to business partners and address management in the system. Ensure that they are set up correctly according to your business requirements.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
Related Information:
BP
(Business Partner), SLG1
(Application Log), and SM12
(Display and Delete Locks).If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.
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