How To Fix SOBL_MESSAGE001 - Invalid relationship &1


SOBL_MESSAGE001 - Overview

  • Message type: E = Error

  • Message class: SOBL_MESSAGE - Object Relationship Service Messages

  • Message number: 001

  • Message text: Invalid relationship &1

  • Show details Hide details
  • What causes this issue?

    An attempt was made to create a relationship between two business
    objects, for which no relationship model was maintained.

    System Response

    No relationship was created.

    How to fix this error?

    Check the relationship model (transaction SOBL_MODEL). The object types
    to be related must be assigned to the roles for which the relationship
    was defined.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SOBL_MESSAGE001 - Invalid relationship &1 ?
    The SAP error message SOBL_MESSAGE001: Invalid relationship &1 typically occurs in the context of SAP Business Partner (BP) or Customer/Vendor master data management. This error indicates that there is an issue with the relationship defined between business partners or entities in the system.
    
    Cause: Invalid Relationship Type: The relationship type specified may not be valid or recognized by the system. Missing Configuration: The relationship type may not be configured properly in the system, or it may not be allowed for the specific business partners involved. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the business partner master data. Authorization Issues: The user may not have the necessary authorizations to create or modify the relationship.
    Solution: Check Relationship Type: Verify that the relationship type you are trying to use is valid and exists in the system. You can do this by checking the configuration in the relevant customizing settings (transaction

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