How To Fix CA_TTE639 - Maintain Recipient and Supplier roles for business process &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 639

• Message text: Maintain Recipient and Supplier roles for business process &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Maintain <ZK>Supplier</> and <ZK>Recipient </>roles for Business
Process &V1& in the Customizing activity:
<DS:SIMG.BUSPROTTTF> Assign Tax Role</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE639 - Maintain Recipient and Supplier roles for business process &1 ?

  The SAP error message CA_TTE639 indicates that there is an issue with the configuration of roles for a business process in the SAP system. Specifically, it suggests that the recipient and supplier roles for the specified business process (denoted by &1) have not been maintained or are incorrectly configured.
  Cause:
  
  Missing Role Assignments: The recipient and supplier roles for the specified business process have not been defined in the system.
  Incorrect Configuration: The roles may be incorrectly configured or not aligned with the business process requirements.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary role information.
  Data Inconsistency: There could be inconsistencies in the data related to the business process configuration.
  
  Solution:
  
  
  Maintain Roles:
  
  Navigate to the relevant configuration area in SAP where you can maintain roles for business processes.
  Ensure that both the recipient and supplier roles are defined for the business process in question.
  You can typically find this in the customizing settings under the relevant module (e.g., SAP S/4HANA, SAP ECC).
  
  
  
  Check Configuration:
  
  Review the configuration settings for the business process to ensure that all necessary roles are correctly assigned.
  Make sure that the roles are active and properly linked to the business process.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to view and maintain the roles.
  If you lack the required permissions, contact your system administrator to gain access.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the data related to the business process and roles.
  If necessary, run consistency checks or reports to identify and resolve any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining roles for the business process in question.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO (to access the SAP Reference IMG) or specific transaction codes related to the module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the CA_TTE639 error and ensure that the recipient and supplier roles are properly maintained for the specified business process.