How To Fix HRPIQMONITOR012 - Business partner & is not available in role &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPIQMONITOR - ISR Monitor Messages

  • Message number: 012

  • Message text: Business partner & is not available in role &

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPIQMONITOR012 - Business partner & is not available in role & ?

    The SAP error message HRPIQMONITOR012 typically indicates that a business partner (BP) is not available in a specific role that is required for a particular operation or transaction in the SAP system. This error is often encountered in the context of SAP Human Capital Management (HCM) or SAP Student Lifecycle Management (SLcM) when dealing with business partners in the system.

    Cause:

    1. Missing Business Partner Role: The business partner may not have been assigned the necessary role that is required for the transaction you are trying to perform. Each business partner can have multiple roles (e.g., student, employee, vendor), and if the required role is missing, this error will occur.

    2. Incorrect Business Partner: The business partner ID you are using may be incorrect or does not exist in the system.

    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the business partner not being recognized in the expected role.

    4. Authorization Issues: The user may not have the necessary authorizations to view or interact with the business partner in the specified role.

    Solution:

    1. Check Business Partner Roles:

      • Go to the transaction code BP (Business Partner) in SAP.
      • Enter the business partner ID and check the roles assigned to it.
      • If the required role is missing, you will need to add it. This can typically be done by a user with the appropriate authorization.
    2. Verify Business Partner ID:

      • Ensure that the business partner ID you are using is correct and exists in the system.
      • You can search for the business partner using the transaction code BP.
    3. Data Consistency Check:

      • If you suspect data synchronization issues, you may need to run consistency checks or data synchronization jobs, depending on your system configuration.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the business partner in the specified role. This may involve checking user roles and authorizations in the SAP system.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and PFCG (Role Maintenance) for managing business partners and user roles.
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. You can search for notes in the SAP Support Portal.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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