How To Fix NJIT_MSG_BP045 - Action is not maintained in the customization for action control &

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG_BP -

• Message number: 045

• Message text: Action is not maintained in the customization for action control &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG_BP045 - Action is not maintained in the customization for action control & ?

  The SAP error message NJIT_MSG_BP045, which states "Action is not maintained in the customization for action control &," typically occurs in the context of Business Partner (BP) management when an action that is supposed to be executed is not properly configured in the system.
  Cause:
  
  Missing Customization: The action you are trying to perform is not defined in the action control settings. This could be due to a missing entry in the customizing settings for Business Partner actions.
  Incorrect Action Type: The action type you are trying to execute may not be valid or recognized by the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Configuration: There may be a misconfiguration in the system that prevents the action from being recognized.
  
  Solution:
  
  
  Check Customization Settings:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Cross-Application Components > Master Data Synchronization > Business Partner > Action Control.
  Ensure that the action you are trying to execute is defined and properly configured in the action control settings.
  
  
  
  Maintain Action Control:
  
  If the action is missing, you will need to create a new entry for it. Make sure to specify the action type, description, and any other relevant parameters.
  
  
  
  Verify Action Type:
  
  Ensure that the action type you are trying to use is valid and correctly spelled. Check for any typos or discrepancies.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the action you are trying to perform and any prerequisites that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the action again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and SPRO (Customizing) for managing Business Partner data and settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.