How To Fix SIC_BAS_CONF002 - &

SIC_BAS_CONF002 - Overview

• Message type: E = Error

• Message class: SIC_BAS_CONF - Error messages for BAS configuration

• Message number: 002

• Message text: &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIC_BAS_CONF002 - & ?

  The SAP error message SIC_BAS_CONF002 typically indicates a configuration issue related to the Business Configuration (BC) settings in SAP. This error can arise in various contexts, often when there is a problem with the configuration of business processes or settings that are required for the system to function correctly.
  
  Cause:
  
  Missing Configuration: The error may occur if certain required configuration settings are missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data that are causing the system to fail in processing a request.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain configuration settings.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
  
  
  Solution:
  
  Check Configuration Settings: Review the relevant configuration settings in the SAP system. Ensure that all required settings are completed and consistent.
  Use Transaction Codes: Utilize transaction codes like