How To Fix COM_ALTER_IDENT044 - Enter an ID type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_ALTER_IDENT - Messages for Alternative Identifiers

  • Message number: 044

  • Message text: Enter an ID type

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  • 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 COM_ALTER_IDENT044 - Enter an ID type ?

    The SAP error message COM_ALTER_IDENT044 with the description "Enter an ID type" typically occurs in the context of managing identification types in the SAP system, particularly when you are trying to create or modify an identification record without specifying the required ID type.

    Cause:

    The error is triggered when the system expects an ID type to be entered, but it is either missing or not properly specified in the relevant field. This can happen in various scenarios, such as:

    • When creating or editing a business partner, customer, or vendor record.
    • When trying to assign an identification number (like a tax ID, social security number, etc.) without selecting the appropriate type.

    Solution:

    To resolve this error, follow these steps:

    1. Check Input Fields: Ensure that you have filled in all required fields, especially the ID type field. Look for a dropdown or selection box where you can choose the appropriate ID type.

    2. Select an ID Type: If you are in a screen where you need to specify an ID type, make sure to select one from the available options. This could be a tax ID, social security number, or any other relevant identification type.

    3. Review Configuration: If you are unsure about which ID types are available or how they are configured, you may need to consult with your SAP administrator or check the configuration settings in the system.

    4. Consult Documentation: If you are still facing issues, refer to the SAP documentation or help resources related to the specific transaction or module you are working with. This can provide additional context on how to properly enter identification types.

    5. Check User Authorizations: Ensure that you have the necessary authorizations to enter or modify identification types in the system.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By ensuring that the ID type is correctly specified and following the above steps, you should be able to resolve the error message COM_ALTER_IDENT044.

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