How To Fix 67475 - Partner selection was deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 475

• Message text: Partner selection was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67475 - Partner selection was deleted ?

  The SAP error message "67475 Partner selection was deleted" typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that a partner selection that was previously made has been deleted or is no longer valid.
  Cause:
  
  Deleted Partner: The partner (customer, vendor, etc.) that was selected has been deleted from the system.
  Configuration Changes: Changes in the partner determination procedure or configuration settings may have led to the deletion of the partner selection.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect partner roles.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solution:
  
  Check Partner Data: Verify if the partner (customer/vendor) exists in the system. If it has been deleted, you may need to recreate it or select a different partner.
  Review Configuration: Check the partner determination procedure in the relevant configuration settings (e.g., SPRO settings for partner determination). Ensure that the necessary partner roles are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in partner data. This may involve checking for missing partner roles or incorrect assignments.
  Authorization Check: Ensure that the user has the necessary authorizations to access and select the partner data.
  Recreate Partner Selection: If the partner selection was deleted, you may need to recreate it in the relevant transaction or document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) to manage partner data.
  Partner Determination Procedure: Familiarize yourself with the partner determination procedure in your SAP system, which defines how partners are selected based on various criteria.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.