How To Fix ARBERP_CFG_WEBUI070 - Could not create control parameters for 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: 070

  • Message text: Could not create control parameters for supplier &1 and company code &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_CFG_WEBUI070 - Could not create control parameters for supplier &1 and company code &2 ?

    The SAP error message ARBERP_CFG_WEBUI070 indicates that there is an issue with creating control parameters for a supplier and company code in the SAP system, particularly in the context of the Web User Interface (WebUI) for SAP applications.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The supplier or company code may not be properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies in the master data for the supplier or company code.
    3. Authorization Issues: The user may not have the necessary authorizations to access the supplier or company code.
    4. Technical Issues: There could be technical issues related to the WebUI configuration or the underlying backend system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the supplier and company code are correctly configured in the system. You can do this by checking the vendor master data in transaction XK03 or MK03.
      • Verify that the necessary control parameters are set up for the supplier in the relevant configuration settings.
    2. Data Consistency:

      • Check for any inconsistencies in the master data. Ensure that the supplier exists for the specified company code and that all required fields are filled out correctly.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access the supplier and company code. You can check this using transaction SU53 after the error occurs to see if there are any authorization issues.
    4. Technical Review:

      • Review the WebUI configuration to ensure that it is set up correctly. This may involve checking the configuration in transaction SPRO under the relevant sections for WebUI.
      • Check for any recent changes or updates in the system that might have affected the configuration.
    5. Consult Logs:

      • Look at the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
    6. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), SPRO (Customizing), and SLG1 (Application Log).
    • SAP Community: Consider checking the SAP Community forums for similar issues and solutions shared by other users.
    • Documentation: Review SAP documentation related to the specific module (e.g., SAP MM for materials management) to understand the configuration and data requirements better.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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