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How To Fix UDM_BUPA_MSG038 - Collection profile &1 entered in business partner &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 038

  • Message text: Collection profile &1 entered in business partner &2

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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_MSG038 - Collection profile &1 entered in business partner &2 ?

    The SAP error message UDM_BUPA_MSG038 indicates that there is an issue with the collection profile assigned to a business partner in the SAP system. This error typically arises in the context of SAP's Financial Services or Collections Management modules, where business partners (customers or vendors) are assigned specific collection profiles that dictate how collections and credit management processes are handled.

    Cause:

    The error message UDM_BUPA_MSG038 can occur due to several reasons:

    1. Invalid Collection Profile: The collection profile specified may not be valid or may not exist in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the business partner or the collection profile.
    3. Configuration Issues: The collection profile may not be properly configured in the system, leading to this error when trying to process transactions related to the business partner.
    4. Missing Authorizations: The user may not have the necessary authorizations to access or modify the collection profile or the business partner data.

    Solution:

    To resolve the UDM_BUPA_MSG038 error, you can take the following steps:

    1. Check Collection Profile:

      • Verify that the collection profile specified in the error message is valid and exists in the system.
      • Go to the relevant configuration settings in SAP and check if the collection profile is correctly defined.
    2. Review Business Partner Data:

      • Check the business partner (BP) data to ensure that it is complete and correctly maintained.
      • Ensure that the collection profile is correctly assigned to the business partner.
    3. Configuration Review:

      • Review the configuration settings for the collection profile in the SAP system. Ensure that all necessary parameters are set up correctly.
      • If needed, consult with your SAP configuration team to ensure that the collection profile is properly configured.
    4. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the collection profile and business partner data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the collection profile and its configuration.
    6. SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to view and edit business partner data, or OBA5 (for managing collection profiles) to check the configuration.
    • SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.

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

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