How To Fix R1337 - Card &1 &2 does not exist; you have no authorization to create

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 337

• Message text: Card &1 &2 does not exist; you have no authorization to create

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1337 - Card &1 &2 does not exist; you have no authorization to create ?

  The SAP error message R1337, which states "Card &1 &2 does not exist; you have no authorization to create," typically occurs in the context of SAP's card management or master data management modules. This error indicates that the system is unable to find a specific card (or record) identified by the parameters &1 and &2, and it suggests that the user does not have the necessary authorization to create a new record.
  Causes:
  
  Non-Existent Record: The card or record you are trying to access does not exist in the system.
  Authorization Issues: The user does not have the required permissions to create or modify records in the relevant module.
  Incorrect Input: The parameters provided (like card number or type) may be incorrect or formatted improperly.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain functionalities.
  
  Solutions:
  
  
  Verify Record Existence:
  
  Check if the card or record you are trying to access actually exists in the system. You can do this by searching for the card using the appropriate transaction code or report.
  
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure they have the necessary permissions to create or modify records. This can be done by an SAP security administrator.
  Use transaction code SU53 immediately after the error occurs to see what authorization checks failed.
  
  
  
  Correct Input Parameters:
  
  Ensure that the parameters you are using to access or create the card are correct. Double-check for typos or incorrect values.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you suspect that the issue is related to user roles or authorizations, consult with your SAP Basis or security team to review and adjust the necessary roles.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings related to card management to ensure that there are no restrictions in place that would prevent the creation of new records.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use specific transaction codes to manage cards or records (e.g., BP for Business Partner, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly create and manage records in the system to avoid common errors.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.