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Message type: E = Error
Message class: R111 - Business Partner Messages (Package: BUPA)
Message number: 001
Message text: Enter an indentification type or an identification category
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.
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R111001
- Enter an indentification type or an identification category ?The SAP error message R111001, which states "Enter an identification type or an identification category," typically occurs in the context of managing identification data for materials, customers, or vendors in the SAP system. This error indicates that the system requires either an identification type or an identification category to proceed with the transaction or process you are attempting.
Cause:
- Missing Data: The most common cause of this error is that the required fields for identification type or identification category have not been filled in. This can happen when creating or updating records in the system.
- Configuration Issues: There may be configuration settings in the SAP system that require certain identification types or categories to be defined but are not set up correctly.
- User Input Error: The user may have overlooked entering the necessary information in the relevant fields.
Solution:
- Check Input Fields: Ensure that you have filled in the identification type or identification category fields in the relevant transaction. If you are unsure what to enter, refer to the documentation or help text associated with the fields.
- Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the identification types and categories are properly defined. This may involve:
- Navigating to the relevant customizing transaction (e.g., SPRO).
- Checking the settings under the relevant module (e.g., Material Management, Customer/Vendor Management).
- Consult Documentation: Refer to SAP documentation or help resources for guidance on what identification types or categories are required for the specific transaction you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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