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How To Fix SUID01050 - Error when changing the business partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SUID01 - Identity Management

  • Message number: 050

  • Message text: Error when changing the business partner

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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 SUID01050 - Error when changing the business partner ?

    The SAP error message SUID01050 typically occurs when there is an issue related to the Business Partner (BP) data during a change operation. This error can arise due to various reasons, such as missing mandatory fields, inconsistencies in the data, or issues with the underlying configuration.

    Cause:

    1. Missing Mandatory Fields: The error may occur if required fields for the Business Partner are not filled in during the change process.
    2. Data Inconsistencies: If there are inconsistencies in the data, such as invalid entries or conflicts with existing data, the system may throw this error.
    3. Authorization Issues: The user may not have the necessary authorizations to make changes to the Business Partner data.
    4. Configuration Issues: There may be issues with the configuration of the Business Partner settings in the system.

    Solution:

    1. Check Mandatory Fields: Ensure that all mandatory fields are filled in correctly. You can refer to the Business Partner configuration to identify which fields are required.
    2. Validate Data: Review the data being changed for any inconsistencies or invalid entries. Correct any issues found.
    3. Authorization Check: Verify that the user has the necessary authorizations to change the Business Partner data. If not, contact your system administrator to grant the required permissions.
    4. Review Configuration: Check the configuration settings for Business Partners in the SAP system. Ensure that all settings are correctly defined and that there are no conflicts.
    5. Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to access the Business Partner data and make necessary changes. You can also use SU53 to check for authorization issues after the error occurs.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP, BP_MON, and BP_CHANGE.
    • SAP Documentation: Refer to the official SAP documentation for Business Partner management for detailed guidelines and best practices.
    • Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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