How To Fix PSSC_ACC_ADAPTER016 - BP &1: Role 'Contract Partner (MKK)' could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 016

• Message text: BP &1: Role 'Contract Partner (MKK)' could not be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_ACC_ADAPTER016 - BP &1: Role 'Contract Partner (MKK)' could not be created ?

  The SAP error message PSSC_ACC_ADAPTER016 indicates that there was an issue with creating a role for a Business Partner (BP) in the context of the Contract Partner role (MKK). This error typically arises in the SAP system when there are problems related to the configuration or data integrity of the Business Partner setup.
  Possible Causes:
  
  Missing Configuration: The role 'Contract Partner (MKK)' may not be properly configured in the system.
  Authorization Issues: The user attempting to create the role may not have the necessary authorizations to perform this action.
  Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner master data that prevent the role from being created.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors, that are preventing the role from being created.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the role 'Contract Partner (MKK)' is correctly configured in the system. This can be done by checking the relevant customizing settings in transaction code BP or SPRO.
  Verify that the role is assigned to the correct Business Partner type.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to create roles for Business Partners. This can be done by reviewing the user roles and profiles in transaction code SU01.
  
  
  
  Validate Business Partner Data:
  
  Review the Business Partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Use transaction code BP to check the status of the Business Partner and ensure it is not in a locked state.
  
  
  
  Check for Technical Issues:
  
  Look into system logs (transaction code SLG1) for any related error messages that might provide more context on the issue.
  If necessary, consult with your SAP Basis team to check for any underlying technical issues that may be affecting the system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SU01: User Maintenance
  SPRO: Customizing Implementation Guide
  SLG1: Application Log
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for documentation on Business Partner roles and configuration.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.