How To Fix R1814 - Role &1 cannot be created/edited with BP transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

  • Message number: 814

  • Message text: Role &1 cannot be created/edited with BP transaction

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  • 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 R1814 - Role &1 cannot be created/edited with BP transaction ?

    The SAP error message R1814 indicates that a role cannot be created or edited using the Business Partner (BP) transaction. This error typically arises due to issues related to the configuration of roles, authorizations, or the settings of the Business Partner itself.

    Causes:

    1. Role Configuration Issues: The role you are trying to create or edit may not be properly configured or may not be compatible with the Business Partner transaction.
    2. Authorization Issues: The user may not have the necessary authorizations to create or edit roles in the system.
    3. Business Partner Settings: The Business Partner settings may not allow for the creation or editing of roles due to specific configurations or restrictions.
    4. System Settings: There may be system-wide settings or restrictions that prevent the creation or editing of roles through the BP transaction.

    Solutions:

    1. Check Role Configuration:

      • Ensure that the role you are trying to create or edit is correctly configured in the system.
      • Verify that the role is compatible with the Business Partner transaction.
    2. Review Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to create or edit roles.
      • You may need to consult with your SAP security team to adjust the user’s roles and authorizations.
    3. Business Partner Settings:

      • Review the Business Partner settings to ensure that they allow for role creation and editing.
      • Check if there are any specific restrictions or configurations that need to be adjusted.
    4. Consult SAP Notes:

      • Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
    5. Use Alternative Transactions:

      • If the BP transaction is not allowing you to create or edit roles, consider using alternative transactions or methods to achieve the same goal.
    6. System Configuration:

      • If the issue persists, consult with your SAP Basis or technical team to review system configurations that may be affecting the role creation process.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on role management and Business Partner transactions.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the R1814 error and implement a suitable solution.

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