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Message type: E = Error
Message class: VINFO - Information Container
Message number: 023
Message text: IC business partner display: Not possible to read &1
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.
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VINFO023
- IC business partner display: Not possible to read &1 ?The SAP error message VINFO023 indicates that the system is unable to read the information for a specific business partner (BP) in the context of the IC (Intercompany) business partner display. This error can occur for various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Business Partner Not Found: The specified business partner does not exist in the system or has been deleted.
- Authorization Issues: The user may not have the necessary authorizations to view the business partner data.
- Data Inconsistencies: There may be inconsistencies or corruption in the business partner data.
- Configuration Issues: Incorrect configuration settings in the system related to business partner management.
- System Errors: Temporary system issues or errors in the database that prevent data retrieval.
Solutions:
Verify Business Partner Existence:
- Check if the business partner ID specified in the error message exists in the system. You can do this by navigating to the business partner transaction (e.g., BP) and searching for the ID.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the business partner data. This can be checked in the user roles and authorizations assigned to the user.
Data Consistency Check:
- Run data consistency checks for business partners to identify and resolve any inconsistencies. This may involve using transaction codes like BP or SLG1 to check logs for errors.
Review Configuration:
- Check the configuration settings related to business partner management in the SAP system. Ensure that all necessary settings are correctly configured.
System Logs:
- Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Database Issues:
- If the problem persists, it may be necessary to consult with your SAP Basis team to check for any database issues or to perform a database consistency check.
Contact SAP Support:
- If none of the above solutions resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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