How To Fix TE030 - Syntax error in generated BP generation program

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 030

• Message text: Syntax error in generated BP generation program

What causes this issue?

To generate the base portfolios, a base portfolio generation program is
dynamically generated at the run time.

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

An error occurred in the subsequent syntax check.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE030 - Syntax error in generated BP generation program ?

  The SAP error message TE030, which indicates a "Syntax error in generated BP generation program," typically occurs during the process of generating Business Partners (BP) in SAP. This error can arise due to various reasons, including issues with the underlying code or configuration settings.
  Causes:
  
  Code Generation Issues: The error may occur if there is a problem with the code generation process for the Business Partner. This could be due to incorrect or incomplete configuration settings.
  Custom Code: If there are custom enhancements or modifications in the BP generation program, they may introduce syntax errors.
  Transport Issues: If the program was transported from one system to another, there might be inconsistencies or missing objects that lead to syntax errors.
  Data Issues: Invalid or inconsistent data in the source system can also lead to syntax errors during the generation process.
  
  Solutions:
  
  Check Syntax: Review the generated program for syntax errors. You can do this by navigating to the ABAP Editor (transaction SE38 or SE80) and checking the program for any obvious syntax issues.
  Debugging: Use the debugger to step through the BP generation process to identify where the syntax error occurs. This can help pinpoint the exact line or section of code causing the issue.
  Review Custom Code: If there are any custom enhancements, review them for potential syntax errors or conflicts with standard SAP code.
  Reconfigure BP Settings: Ensure that all configuration settings related to Business Partner generation are correct and complete. This includes checking the relevant customizing settings in transaction SPRO.
  Transport Check: If the issue arose after a transport, check the transport logs for any errors or warnings. Ensure that all necessary objects were transported correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the official SAP documentation for Business Partner configuration and generation to ensure that all steps have been followed correctly.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), SPRO (Customizing).
  SAP Notes: Search for specific SAP Notes related to TE030 or Business Partner generation issues in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or ABAP development team for further investigation and resolution.