How To Fix R11652 - Do not pass a BP role category or a BP role


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R11 - Business Partner and BDT

  • Message number: 652

  • Message text: Do not pass a BP role category or a BP role

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message R11652 - Do not pass a BP role category or a BP role ?

    The SAP error message R11652, which states "Do not pass a BP role category or a BP role," typically occurs in the context of Business Partner (BP) management within SAP systems. This error indicates that there is an issue with the parameters being passed when trying to create or modify a Business Partner.

    Cause:

    1. Incorrect Parameters: The error usually arises when the system receives parameters that are not expected. Specifically, it indicates that either a Business Partner role category or a specific Business Partner role has been passed when it should not have been.
    2. Configuration Issues: There may be configuration settings in the Business Partner setup that are not aligned with the data being processed.
    3. Data Integrity Issues: The data being used may not conform to the expected structure or rules defined in the system.

    Solution:

    1. Review Input Parameters: Check the input parameters being passed to the function or transaction that triggered the error. Ensure that you are not including a BP role category or a BP role if the process does not require it.
    2. Consult Documentation: Refer to the SAP documentation for the specific transaction or function module you are using to understand the expected parameters.
    3. Check Configuration: Review the configuration settings for Business Partners in your SAP system. Ensure that the roles and categories are set up correctly and that they align with the data being processed.
    4. Debugging: If you have access to debugging tools, you can trace the execution to see where the incorrect parameters are being set or passed.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.

    Related Information:

    • Business Partner Roles: Understand the different roles that can be assigned to a Business Partner and how they are used in your specific business processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to Business Partner management, such as BP (Business Partner) and other related transactions.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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