How To Fix >2317 - No overlap with selection details (partner &1 to &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 317

• Message text: No overlap with selection details (partner &1 to &2)

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 >2317 - No overlap with selection details (partner &1 to &2) ?

  The SAP error message "2317 No overlap with selection details (partner &1 to &2)" typically occurs in the context of partner selection in various SAP modules, such as Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that there is no overlap between the selection criteria specified for partners and the actual data available in the system.
  Cause:
  
  Incorrect Partner Selection: The specified partner range (from &1 to &2) does not match any existing partners in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly configured partner records.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrectly defined.
  Authorization Issues: The user may not have the necessary authorizations to view certain partner records.
  
  Solution:
  
  Check Partner Range: Verify the partner range specified in the selection criteria. Ensure that the partners you are trying to select actually exist in the system.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive or to include the correct partners.
  Data Validation: Check the underlying data for any inconsistencies or missing records. Ensure that the partner master data is correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner records in question.
  Transaction Logs: Review transaction logs or debug the process to identify where the selection is failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to partner functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand how partner selection works and any specific requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.