How To Fix AO451 - No partner is entered (&1 row &2)

AO451 - Overview

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 451

• Message text: No partner is entered (&1 row &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO451 - No partner is entered (&1 row &2) ?

  The SAP error message AO451 ("No partner is entered (&1 row &2)") typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that a required partner (such as a vendor or customer) has not been specified for a particular transaction or entry in the system.
  
  Cause:
  
  Missing Partner Data: The most common cause of this error is that the transaction or document being processed requires a partner (like a vendor or customer) to be specified, but it has not been entered.
  
  Configuration Issues: There may be configuration settings in the system that require a partner to be entered for certain types of transactions, and these settings may not be aligned with the current data entry.
  Data Entry Errors: Users may inadvertently skip entering the partner information during data entry, leading to this error.
  
  
  Solution:
  
  Check Data Entry: Review the transaction or document that triggered the error. Ensure that all required fields, especially