How To Fix 1R401 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1R - SAP Knowledge Provider

• Message number: 401

• Message text: &1 &2 &3 &4

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 1R401 - &1 &2 &3 &4 ?

  The SAP error message 1R401 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. The message format includes placeholders (&1, &2, &3, &4) that are replaced with specific values relevant to the error context, which can provide more detailed information about the issue.
  Cause:
  The exact cause of the error can vary based on the context in which it occurs, but common reasons include:
  
  Configuration Issues: There may be a misconfiguration in the relevant module or transaction.
  Data Inconsistencies: The data being processed may not meet the required criteria or may be inconsistent.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incomplete.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check the Error Details: Review the specific values in the placeholders (&1, &2, &3, &4) to understand the context of the error.
  Review Configuration: Ensure that the relevant configuration settings are correct. This may involve checking settings in the IMG (Implementation Guide) or transaction-specific configurations.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to the error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored guidance.