How To Fix 67_RFC104 - Role category &1 : &2 for SAP BP &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 104

• Message text: Role category &1 : &2 for SAP BP &3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC104 - Role category &1 : &2 for SAP BP &3 does not exist ?

  The SAP error message "67_RFC104 Role category &1 : &2 for SAP BP &3 does not exist" typically indicates that there is an issue related to the Business Partner (BP) roles in the SAP system. This error can occur in various scenarios, such as when trying to assign a role to a Business Partner or when performing operations that involve Business Partners.
  Cause:
  
  Missing Role Definition: The specified role category or role does not exist in the system. This could be due to a configuration issue or because the role has not been created.
  Incorrect Role Assignment: The role being assigned to the Business Partner may not be valid for the specific type of Business Partner.
  Transport Issues: If the role was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the specified role.
  
  Solution:
  
  
  Check Role Configuration:
  
  Go to the transaction code BP (Business Partner) and check if the role category and role specified in the error message exist.
  If the role does not exist, you may need to create it using the transaction code BP or through the relevant customizing transaction.
  
  
  
  Verify Role Assignment:
  
  Ensure that the role you are trying to assign is appropriate for the Business Partner type you are working with. Different Business Partner types may have different valid roles.
  
  
  
  Transport and Activation:
  
  If the role was recently transported, check the transport logs to ensure that it was successfully imported. You may need to re-import or activate the role.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to manage Business Partners and their roles. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on Business Partner roles and their configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner maintenance.
  PFCG: Role maintenance (to check user roles).
  SU53: Authorization check analysis.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Business Partner roles and the specific error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.