How To Fix ICLCUST052 - You can only enter one value: BP role or BP role grouping


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICLCUST - Checking Customizing Tables

  • Message number: 052

  • Message text: You can only enter one value: BP role or BP role grouping

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICLCUST052 - You can only enter one value: BP role or BP role grouping ?

    The SAP error message ICLCUST052 indicates that there is a conflict in the input values related to Business Partner (BP) roles or BP role groupings. Specifically, the system is designed to accept either a single Business Partner role or a Business Partner role grouping, but not both at the same time.

    Cause:

    This error typically occurs in scenarios where:

    • You are trying to assign multiple values to a field that only allows one value at a time.
    • You may have inadvertently selected both a specific BP role and a BP role grouping in a configuration or transaction where only one is permitted.

    Solution:

    To resolve the error, you should:

    1. Review Your Input: Check the fields where you are entering the BP role and BP role grouping. Ensure that you are only entering one of them.
    2. Select Only One Option: If you need to work with a specific BP role, remove any selection of BP role grouping, and vice versa.
    3. Consult Documentation: If you are unsure about the roles or groupings, refer to the SAP documentation or configuration guides related to Business Partner roles to understand the correct usage.
    4. Test Changes: After making the necessary adjustments, try to execute the transaction or configuration again to see if the error persists.

    Related Information:

    • Business Partner Roles: These define the functions that a business partner can perform in the system (e.g., customer, vendor).
    • Business Partner Role Grouping: This is a way to categorize multiple roles under a single grouping for easier management.
    • SAP Notes and Documentation: Check SAP Notes for any specific patches or updates related to this error message. You can search for the error code in the SAP Support Portal for more detailed guidance.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like BP for Business Partner) to navigate and manage Business Partner data effectively.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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