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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 263
Message text: No valid name suffixes exist
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R1263
- No valid name suffixes exist ?The SAP error message R1263, "No valid name suffixes exist," typically occurs in the context of SAP's handling of name suffixes for various entities, such as customers, vendors, or employees. This error indicates that the system is unable to find valid name suffixes that are required for processing the transaction or operation you are attempting to perform.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for name suffixes has not been set up in the system. This could be due to missing entries in the relevant customizing tables.
- Data Inconsistency: There may be inconsistencies or missing data in the master data records that require name suffixes.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the name suffix settings.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for name suffixes. This is usually found under:
- Logistics > Master Data > Business Partner > Define Name Suffixes.
- Ensure that valid name suffixes are defined and active.
Maintain Name Suffixes:
- If no suffixes are defined, you will need to create them. This can typically be done by adding entries in the relevant customizing table.
- Make sure to include all necessary details, such as the suffix itself and any associated descriptions.
Check Master Data:
- Review the master data records (e.g., customer or vendor records) to ensure that they are correctly set up and that any required suffixes are included.
User Authorizations:
- Verify that the user encountering the error has the necessary authorizations to access and modify name suffix settings.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
BP
(Business Partner) or XD01/XD02
(Customer Master) to access and modify relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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