How To Fix ARBERP_CFG_WEBUI071 - Could not save 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: 071

• Message text: Could not save control parameters for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI071 - Could not save control parameters for supplier &1 and company code &2 ?

  The SAP error message ARBERP_CFG_WEBUI071 indicates that there was an issue saving control parameters for a specific supplier and company code in the SAP system. This error typically arises in the context of the SAP Supplier Relationship Management (SRM) or similar modules where supplier data is managed.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to save changes to the supplier's control parameters.
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master data or related configuration settings.
  Technical Issues: There could be a temporary technical issue with the SAP system, such as a database lock or connectivity problem.
  Configuration Errors: Incorrect configuration settings in the system related to supplier management or the specific company code.
  Missing Required Fields: Required fields may not be filled out correctly or completely in the form being submitted.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to modify supplier control parameters. This can be done by reviewing the user's roles and permissions in the SAP system.
  Validate Data: Review the supplier master data and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  Check System Status: Verify if there are any ongoing issues with the SAP system, such as maintenance or downtime. You can check with your SAP Basis team.
  Review Configuration: Check the configuration settings for supplier management in the system. Ensure that they are set up correctly for the specific company code and supplier.
  Error Logs: Look into the SAP application logs (transaction SLG1) for more detailed error messages that could provide additional context on the issue.
  Contact Support: If the issue persists, 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: You may want to use transaction codes like BP (Business Partner) to check the supplier details or SLG1 to view application logs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches/updates.
  Documentation: Review the SAP documentation related to supplier management and control parameters for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.