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Message type: E = Error
Message class: B0 - Business Partner General
Message number: 237
Message text: Role category &2 is assigned to business partner &1
You have assigned the <DS:DE.BP_ROLETYP>role category</> &V2& to
business partner &V1& by filling the role category field on the initial
screen.
The system recognizes that business partner &V1& does not yet exist in
role category &V2&, allocates this role category to the business partner
and branches directly to processing of the new role.
If you want to assign role category &V2& to business partner &V1&, enter
your data. The new role category is automatically assigned to the
business partner when you save your data.
If you do not wish to assign the new role category &V2& to business
partner &V1&, exit the maintenance function without saving your data.
Error message extract from SAP system. Copyright SAP SE.
B0237
- Role category &2 is assigned to business partner &1 ?The SAP error message B0237 indicates that a role category is assigned to a business partner, but there is an issue with that assignment. This error typically arises in the context of Business Partner (BP) management in SAP, particularly when dealing with roles and their assignments.
Cause:
The error message B0237 can occur due to several reasons:
- Role Category Assignment: The role category specified in the error message is not valid for the business partner in question. This could be due to incorrect configuration or an attempt to assign a role that is not compatible with the business partner's type (e.g., customer, vendor).
- Missing Authorizations: The user may not have the necessary authorizations to view or modify the role assignments for the specified business partner.
- Data Inconsistencies: There may be inconsistencies in the data related to the business partner or the role categories defined in the system.
Solution:
To resolve the B0237 error, you can take the following steps:
Check Role Assignment:
- Verify that the role category being assigned is appropriate for the business partner type. Ensure that the role is configured correctly in the system.
- Use transaction code
BP
to access the Business Partner master data and check the assigned roles.Review Configuration:
- Check the configuration settings for business partner roles in the customizing settings (transaction code
SPRO
). Ensure that the role categories are correctly defined and assigned to the relevant business partner types.Authorization Check:
- Ensure that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust the user's roles and authorizations.
Data Consistency Check:
- Run any relevant consistency checks or reports to identify and resolve data inconsistencies related to business partners and their role assignments.
Consult Documentation:
- Refer to SAP documentation or notes related to business partner role management for any specific guidance or known issues.
Related Information:
BP
: Business Partner MaintenanceSPRO
: Customizing Implementation GuideIf the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with the specific details of the error and the context in which it occurred.
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