Do you have any question about this error?
Message type: E = Error
Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier
Message number: 048
Message text: Maintain one view as Active.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CI_DRAFTBP_MESSAGE048
- Maintain one view as Active. ?The SAP error message CI_DRAFTBP_MESSAGE048, which states "Maintain one view as Active," typically occurs in the context of Business Partner (BP) management within SAP systems. This error indicates that there are multiple views of a Business Partner that are not properly set to an active status, which is required for the system to function correctly.
Cause:
- Multiple Views: The Business Partner may have multiple views (e.g., General Data, Company Code Data, etc.) that are not set to active.
- Inconsistent Status: One or more views may be in a draft or inactive state, which prevents the system from recognizing a single active view.
- Data Entry Issues: There may be incomplete or incorrect data entries in the Business Partner views.
Solution:
To resolve this error, you can follow these steps:
Access the Business Partner Transaction:
- Go to the transaction code
BP
in the SAP GUI.Select the Business Partner:
- Enter the Business Partner ID that is causing the error.
Check Views:
- Navigate through the different views of the Business Partner (e.g., General Data, Company Code Data, etc.).
- Ensure that at least one view is marked as "Active."
Activate a View:
- If you find that a view is in a draft state, you can activate it by selecting the view and choosing the option to "Activate" or "Save" the changes.
- Make sure to fill in all required fields in the view before activating.
Save Changes:
- After making the necessary changes, save the Business Partner data.
Check for Errors:
- After saving, check if the error message still appears. If it does, review the views again to ensure that all required data is correctly filled out.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CI_DRAFTBP_MESSAGE047
Enter Role for &1. ( &2 )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI_DRAFTBP_MESSAGE046
Choose a Standard payment card
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI_DRAFTBP_MESSAGE049
Standard card cannot be deleted. First save another card as Standard.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI_DRAFTBP_MESSAGE050
Enter a valid Date of Birth.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.