How To Fix ARBERP_CFG_WEBUI063 - Could not find control parameters of supplier &1 and company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 063

• Message text: Could not find control parameters of supplier &1 and company code &2

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 ARBERP_CFG_WEBUI063 - Could not find control parameters of supplier &1 and company code &2 ?

  The SAP error message ARBERP_CFG_WEBUI063 indicates that the system could not find the control parameters for a specific supplier and company code in the context of the Web User Interface (WebUI) for SAP applications, particularly in the area of Supplier Relationship Management (SRM) or similar modules.
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Missing Configuration: The control parameters for the specified supplier and company code may not have been set up in the system. This could be due to incomplete configuration during the initial setup of the supplier or company code.
  
  
  Data Inconsistency: There may be inconsistencies in the master data for the supplier or company code, such as missing entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the control parameters for the specified supplier and company code.
  
  
  Incorrect Input: The supplier ID or company code provided in the transaction may be incorrect or not exist in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the control parameters for the specified supplier and company code are correctly configured in the system. This can typically be done in the SAP GUI by navigating to the relevant configuration settings for supplier management.
  
  
  
  Review Master Data:
  
  Check the master data for the supplier and company code to ensure that all necessary entries exist. You can use transaction codes like BP (Business Partner) to review the supplier details.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the supplier and company code data. This may involve checking user roles and authorizations in the system.
  
  
  
  Validate Input:
  
  Double-check the supplier ID and company code being used in the transaction to ensure they are correct and exist in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring control parameters for suppliers in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, SPRO for configuration, and others that may be relevant to supplier management.
  SAP Notes: Search for SAP Notes related to ARBERP_CFG_WEBUI063 for any patches or updates that may address this issue.
  Documentation: Review SAP Help Portal for detailed information on configuring supplier control parameters and troubleshooting WebUI issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message ARBERP_CFG_WEBUI063.