How To Fix B0067 - Relationship type & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 067

• Message text: Relationship type & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0067 - Relationship type & is not defined ?

  The SAP error message B0067, which states "Relationship type & is not defined," typically occurs in the context of SAP's Business Partner (BP) or Customer/Vendor Master Data management. This error indicates that the system is trying to use a relationship type that has not been defined in the system.
  Cause:
  
  Undefined Relationship Type: The specific relationship type being referenced in the transaction or process is not defined in the system.
  Configuration Issues: There may be a configuration issue where the relationship type has not been set up correctly in the customizing settings.
  Data Entry Error: The user may have entered an incorrect or invalid relationship type in the relevant transaction.
  
  Solution:
  
  
  Check Relationship Type Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Business Partner or Customer/Vendor relationships.
  Ensure that the relationship type in question is defined and configured correctly.
  
  
  
  Define the Relationship Type:
  
  If the relationship type is indeed missing, you can define it by following these steps:
  
  In SPRO, navigate to Cross-Application Components > Master Data Synchronization > Business Partner > Define Relationship Types.
  Create a new relationship type if necessary, ensuring that you provide all required details.
  
  
  
  
  
  Check for Typographical Errors:
  
  Verify that the relationship type entered in the transaction is correct and does not contain any typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on the specific relationship types that are available and their intended use.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or XD01/XK01 (Customer/Vendor Master) to access the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify relationship types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.