How To Fix 5Y529 - SS section not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 529

• Message text: SS section not selected

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 5Y529 - SS section not selected ?

  The SAP error message "5Y529 SS section not selected" typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with sales documents or pricing procedures. This error indicates that a specific section (or part) of the document or pricing procedure has not been selected or configured properly.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for the sales document type or pricing procedure is incomplete or missing.
  Incorrect Document Type: The document type being used may not be compatible with the selected pricing procedure or may not have the required sections defined.
  Inconsistent Master Data: The customer or material master data may not be set up correctly, leading to issues in the sales document processing.
  Pricing Procedure Assignment: The pricing procedure may not be assigned correctly to the sales area or the customer master.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for Sales and Distribution.
  Ensure that the pricing procedure is correctly defined and that all necessary sections are included.
  
  
  
  Review Document Type:
  
  Verify that the document type being used is appropriate for the transaction and that it has the correct settings in the configuration.
  
  
  
  Validate Master Data:
  
  Check the customer and material master records to ensure that they are correctly set up and that all required fields are filled out.
  Ensure that the customer is assigned to the correct sales area.
  
  
  
  Pricing Procedure Assignment:
  
  Ensure that the pricing procedure is assigned to the sales area and that it is linked to the customer master record.
  You can check this in the customer master data under the sales area data.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a sales document with a different customer or material to see if the issue persists. This can help isolate whether the problem is with specific master data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for pricing conditions.
  Documentation: Review SAP documentation related to pricing procedures and sales document types for a deeper understanding of how they interact.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD for further assistance.