How To Fix 67476 - Select a partner first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 476

• Message text: Select a partner first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67476 - Select a partner first ?

  The SAP error message "67476: Select a partner first" typically occurs in scenarios where a partner function is required but has not been specified. This error is common in various SAP modules, particularly in Sales and Distribution (SD) and Customer Relationship Management (CRM).
  Cause:
  The error arises when the system expects a partner (such as a customer, vendor, or other business partner) to be selected or defined in the transaction, but none has been provided. This can happen in various contexts, such as:
  
  Creating or processing sales orders, quotations, or contracts without specifying a customer.
  Attempting to execute a transaction that requires partner information but has not been filled in.
  
  Solution:
  To resolve this error, you should ensure that a partner is selected in the relevant transaction. Here are the steps you can take:
  
  
  Check Partner Functions: Go to the partner function section of the transaction and ensure that you have selected the appropriate partner (e.g., sold-to party, ship-to party, payer, etc.).
  
  
  Enter Required Data: If you are in a transaction that requires partner data, make sure to fill in all mandatory fields related to partners.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for partner determination in your SAP system. Ensure that the partner determination procedure is correctly set up for the relevant document type.
  
  
  Consult Documentation: If you are unsure about which partners are required for a specific transaction, refer to the SAP documentation or help files related to the module you are working in.
  
  
  User Authorization: Ensure that you have the necessary authorizations to select or create partners in the system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or similar.
  Partner Determination Procedure: This is a configuration setting in SAP that defines how partners are determined for various transactions. It can be found in the IMG (Implementation Guide) under Sales and Distribution or the relevant module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error number in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.