How To Fix 67035 - No partner was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 035

• Message text: No partner was selected

What causes this issue?

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

System Response

How to fix this error?

Check your selection entries and repeat the activity using correct
selection values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67035 - No partner was selected ?

  The SAP error message "67035 No partner was selected" typically occurs in the context of partner determination in various SAP modules, such as Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that the system could not find a valid partner for the transaction you are trying to process.
  Causes:
  
  Missing Partner Determination Procedure: The partner determination procedure may not be correctly configured for the document type you are working with.
  Incomplete Master Data: The master data for the business partner (customer, vendor, etc.) may be incomplete or missing required partner functions.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly in the system.
  Document Type Issues: The document type being used may not have the necessary partner functions assigned.
  User Authorization: The user may not have the necessary authorizations to view or select partners.
  
  Solutions:
  
  
  Check Partner Determination Procedure:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO).
  Ensure that the partner determination procedure is assigned to the relevant document type and that the necessary partner functions are included.
  
  
  
  Review Master Data:
  
  Check the master data of the business partner involved in the transaction. Ensure that all required partner functions (e.g., sold-to party, ship-to party) are filled in.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the data.
  
  
  
  Verify Configuration:
  
  Ensure that the partner functions are correctly configured in the partner determination procedure.
  Check if the partner types and their roles are correctly defined.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type you are using to ensure that it is configured to allow partner determination.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and select partners. This may involve reviewing user roles and profiles.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XD03 (Display Customer), MK03 (Display Vendor), and VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on partner determination procedures for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.