How To Fix 67477 - No partner selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 477

• Message text: No partner selected

What causes this issue?

No partner was selected which a total commitment can be generated for.

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?

You have to select a partner in order to generate a total commitment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67477 - No partner selected ?

  The SAP error message "67477 No partner selected" typically occurs in scenarios where a business transaction requires a partner (such as a vendor, customer, or business partner) to be specified, but none has been selected or provided. This error can arise in various contexts, such as during the creation of sales orders, purchase orders, or other documents that involve partner functions.
  Cause:
  
  Missing Partner Data: The transaction requires a partner (e.g., customer or vendor) to be specified, but none has been selected.
  Incorrect Configuration: The partner determination procedure may not be correctly configured in the system.
  Data Entry Error: The user may have overlooked entering the required partner information.
  Business Partner Not Created: The required business partner may not exist in the system.
  
  Solution:
  
  Select a Partner: Ensure that you select the appropriate partner in the transaction. This could involve entering a customer number, vendor number, or business partner ID, depending on the context.
  Check Partner Determination: Review the partner determination procedure in the configuration settings to ensure that it is set up correctly. This can be done in the relevant customizing transaction (e.g., SPRO).
  Create Business Partner: If the required partner does not exist, create the necessary business partner in the system.
  Review Transaction Data: Double-check the data entered in the transaction to ensure that all mandatory fields related to partners are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  Partner Functions: Familiarize yourself with the different partner functions (e.g., sold-to party, ship-to party, payer, etc.) and their roles in the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and select partners in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.