How To Fix /SHCM/XPRA_EMPL_BUPA002 - Client &1: Link between Vendor &2 and BusinessPartner &3 will be deleted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SHCM/XPRA_EMPL_BUPA -

  • Message number: 002

  • Message text: Client &1: Link between Vendor &2 and BusinessPartner &3 will be deleted.

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SHCM/XPRA_EMPL_BUPA002 - Client &1: Link between Vendor &2 and BusinessPartner &3 will be deleted. ?

    The SAP error message /SHCM/XPRA_EMPL_BUPA002 indicates that there is an issue with the link between a Vendor and a Business Partner in the system. This message typically arises during the execution of an SAP program that is responsible for data migration or data consistency checks, particularly in the context of the SAP Business Partner (BP) and Vendor integration.

    Cause:

    The error message is triggered when the system detects that there is an inconsistency or a problem with the relationship between a Vendor (which is a supplier in the SAP system) and a Business Partner (which is a more comprehensive entity that can represent customers, vendors, or other roles). The specific reasons for this error can include:

    1. Data Inconsistency: The Vendor and Business Partner records may not be properly linked or may have conflicting data.
    2. Missing Data: Required fields or attributes in either the Vendor or Business Partner records may be missing.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the expected relationships between Vendors and Business Partners.
    4. Migration Issues: If data was migrated from an older system or from another source, the links may not have been established correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Data Consistency:

      • Use transaction codes like BP (Business Partner) and MK03 (Display Vendor) to review the records for the Vendor and Business Partner in question.
      • Ensure that the Vendor and Business Partner are correctly linked and that all required fields are populated.
    2. Review Configuration:

      • Check the configuration settings related to Business Partners and Vendors in the SAP system. Ensure that the settings align with the business requirements and that the integration between the two is correctly set up.
    3. Data Migration Review:

      • If the issue arose after a data migration, review the migration process to ensure that all necessary links were created and that the data was transferred correctly.
    4. Use SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Consult Documentation:

      • Review the SAP documentation related to Business Partner and Vendor integration for any additional guidance or best practices.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management and MK03 for Vendor management.
    • Business Partner Role: Understand the different roles that a Business Partner can have (e.g., Vendor, Customer) and how these roles interact within the SAP system.
    • Data Migration Tools: If applicable, review the tools and methods used for data migration, such as LSMW (Legacy System Migration Workbench) or SAP Data Services.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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