How To Fix 62467 - No partner found for object &, & with selected role

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 467

• Message text: No partner found for object &, & with selected role

What causes this issue?

No partner exists for the partner roles selected by the program based
on your selections.

System Response

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

How to fix this error?

Check the validity of your entries
<ZH>Procedure for system administrator</>
Maintain the partner-role-object relationship.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62467 - No partner found for object &, & with selected role ?

  The SAP error message 62467 ("No partner found for object &, & with selected role") typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, vendors, or other entities that require specific roles to be assigned.
  Cause:
  This error indicates that the system is unable to find a partner (such as a customer or vendor) for the specified object (like a sales order, purchase order, etc.) with the selected role. The reasons for this error can include:
  
  Missing Partner Data: The partner data for the specified object may not be maintained in the system.
  Incorrect Role Assignment: The role that is being referenced may not be correctly assigned to the partner or may not exist for the specified object.
  Configuration Issues: There may be issues in the configuration of partner determination procedures, such as missing entries in the relevant customizing tables.
  Object Type Mismatch: The object type being referenced may not be compatible with the role being requested.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Data:
  
  Navigate to the relevant transaction (e.g., sales order, purchase order) and check if the partner data is correctly maintained.
  Ensure that the partner (customer/vendor) exists in the system and is active.
  
  
  
  Verify Role Assignment:
  
  Check if the correct role is assigned to the partner for the specific object. You can do this by going to the business partner master data and reviewing the roles assigned.
  
  
  
  Review Partner Determination Configuration:
  
  Go to the customizing settings (transaction SPRO) and check the partner determination procedure for the relevant object type.
  Ensure that the partner roles are correctly defined and that the determination procedure is properly configured.
  
  
  
  Check Object Type:
  
  Ensure that the object type you are working with is compatible with the partner role you are trying to assign.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the partner determination process and identify where it is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD03 (Display Customer), XD03 (Display Customer - Company Code), or MK03 (Display Vendor) to check partner data.
  Customizing Path: The customizing path for partner determination can typically be found under:
  
  SPRO -> Logistics -> Sales and Distribution -> Basic Functions -> Partner Determination -> Define Partner Determination Procedure
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 62467 in SAP.