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Message type: E = Error
Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP
Message number: 110
Message text: Error when calling the application for integration of ext. information
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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UKM_BP110
- Error when calling the application for integration of ext. information ?The SAP error message UKM_BP110 typically occurs in the context of the SAP system when there is an issue related to the integration of external information, particularly in the area of Business Partner (BP) management or related to the SAP Credit Management module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the external system integration.
Causes of UKM_BP110 Error
Data Inconsistencies: There may be inconsistencies in the data being sent from the external system to SAP. This could include missing mandatory fields or incorrect data formats.
Configuration Issues: The integration settings between SAP and the external system may not be correctly configured. This includes settings related to the Business Partner or Credit Management.
Authorization Issues: The user or system trying to perform the integration may not have the necessary authorizations to access the required data or execute the integration process.
Technical Errors: There could be technical issues such as network problems, system downtime, or issues with the middleware used for integration.
Missing or Incorrect Mapping: If there is a mapping between the external data and SAP data that is not correctly defined, it can lead to this error.
Solutions to UKM_BP110 Error
Check Data Consistency: Review the data being sent from the external system. Ensure that all mandatory fields are filled and that the data formats are correct.
Review Configuration Settings: Go through the configuration settings for the integration. Ensure that all necessary settings for Business Partner and Credit Management are correctly defined.
Check Authorizations: Verify that the user or system performing the integration has the necessary authorizations to access the required data and execute the integration.
Monitor Technical Components: Check the status of the network and any middleware components involved in the integration. Ensure that there are no outages or technical issues.
Review Mapping Definitions: If applicable, check the mapping definitions between the external system and SAP. Ensure that all fields are correctly mapped and that there are no discrepancies.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
Debugging: If you have access to the development environment, consider debugging the integration process to identify the exact point of failure.
Related Information
By following these steps, you should be able to identify and resolve the UKM_BP110 error effectively.
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