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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 702
Message text: Business partner: AUTO-EABP-GPART (&) <> AUTO-EABPS-GPART (&)
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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TU702
- Business partner: AUTO-EABP-GPART (&) <> AUTO-EABPS-GPART (&) ?The SAP error message TU702, which states "Business partner: AUTO-EABP-GPART (&) <> AUTO-EABPS-GPART (&)," typically occurs in the context of business partner (BP) data management. This error indicates a mismatch between the business partner data being processed and the expected data structure or configuration.
Cause:
- Data Mismatch: The error often arises when there is a discrepancy between the business partner data being referenced (AUTO-EABP-GPART) and the expected data structure (AUTO-EABPS-GPART). This could be due to incorrect or incomplete data entries.
- Configuration Issues: There may be issues with the configuration of the business partner settings in the SAP system, such as missing or incorrect settings in the business partner roles or relationships.
- Inconsistent Data: If the business partner data has been modified or not properly synchronized across different modules or systems, it can lead to inconsistencies that trigger this error.
Solution:
- Check Business Partner Data: Verify the business partner data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected format.
- Review Configuration Settings: Go through the configuration settings related to business partners in the SAP system. Ensure that all necessary roles and relationships are correctly defined and that there are no missing configurations.
- Data Synchronization: If the business partner data is being used across multiple systems or modules, ensure that the data is synchronized and consistent across all platforms.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to business partner management for any specific guidance or known issues related to this error message.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the TU702 error in your SAP system.
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