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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 278
Message text: No relevant business partner category for all selected BP roles
No business partner category is relevant for all BP roles selected.
Error message: termination of maintenance
Choose other BP roles.
Error message extract from SAP system. Copyright SAP SE.
R1278
- No relevant business partner category for all selected BP roles ?The SAP error message R1278, "No relevant business partner category for all selected BP roles," typically occurs when there is an issue with the configuration of business partner (BP) roles in the SAP system. This error indicates that the system cannot find a suitable business partner category that matches the roles you are trying to assign or use.
Causes:
- Missing Business Partner Category: The business partner category required for the selected roles is not defined in the system.
- Incorrect Role Assignment: The roles you are trying to assign to the business partner may not be compatible with the existing business partner categories.
- Configuration Issues: There may be configuration issues in the business partner settings, such as missing or incorrect settings in the customizing transactions.
- Data Inconsistencies: There may be inconsistencies in the data related to business partners, such as missing entries in the relevant tables.
Solutions:
Check Business Partner Configuration:
- Go to the transaction code
BP
(Business Partner) and check the configuration for the business partner categories and roles.- Ensure that the business partner categories are correctly defined and that they include the necessary roles.
Define Business Partner Categories:
- If the required business partner category is missing, you can define it using the transaction code
BP
or through the customizing path:
- SPRO ? Cross-Application Components ? Master Data ? Business Partner ? Business Partner ? Define Business Partner Categories.
- Make sure to assign the appropriate roles to the new category.
Review Role Assignment:
- Ensure that the roles you are trying to assign are compatible with the business partner category you are using.
- You can check the role assignment in the same
BP
transaction.Check Customizing Settings:
- Review the customizing settings for business partners to ensure that all necessary configurations are in place.
- You can access these settings through the transaction code
SPRO
.Data Consistency Check:
- Run consistency checks on the business partner data to identify any inconsistencies or missing entries.
- You can use transaction codes like
BP
orSE16
to check the relevant tables.Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on business partner configuration and role assignment.
Related Information:
BP
: Business Partner MaintenanceSPRO
: Customizing Implementation GuideSE16
: Data Browser for table checksIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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