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How To Fix UDM_BUPA_MSG032 - Temporary assignment BP &1: Specialist &2 removed from group &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UDM_BUPA_MSG - FSCM-CM: Messages for Collections Management (Master Data)

  • Message number: 032

  • Message text: Temporary assignment BP &1: Specialist &2 removed from group &3

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UDM_BUPA_MSG032 - Temporary assignment BP &1: Specialist &2 removed from group &3 ?

    The SAP error message UDM_BUPA_MSG032 indicates that a temporary assignment of a business partner (BP) to a specific group has been removed. This message typically arises in the context of managing business partner data within the SAP system, particularly when dealing with temporary assignments in the SAP Customer Relationship Management (CRM) or SAP Master Data Governance (MDG) modules.

    Cause:

    The error message can occur due to several reasons:

    1. Temporary Assignment Expiration: The temporary assignment of the business partner to the group may have reached its expiration date.
    2. Manual Removal: A user or process may have manually removed the business partner from the group.
    3. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from maintaining the temporary assignment.
    4. Configuration Issues: There could be configuration settings in the system that affect how temporary assignments are handled.

    Solution:

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

    1. Check Assignment Validity: Verify the validity period of the temporary assignment. If it has expired, you may need to create a new temporary assignment.

    2. Review Change Logs: Check the change logs to see if there were any recent changes made to the business partner or the group that could have led to the removal.

    3. Reassign the Business Partner: If the temporary assignment was removed unintentionally, you can reassign the business partner to the group as needed.

    4. Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues with the business partner data.

    5. Consult Configuration: Review the configuration settings related to business partner assignments to ensure they are set up correctly.

    6. User Authorization: Ensure that the user attempting to make changes has the necessary authorizations to manage business partner assignments.

    7. SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can also reach out to SAP support for further assistance.

    Related Information:

    • Business Partner Groups: Understanding how business partners are grouped and the implications of temporary assignments can help in managing these assignments effectively.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on business partner management and error handling.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for business partner maintenance) that can help you navigate the system more effectively.

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

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