How To Fix B0070 - No business partner was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 070

• Message text: No business partner was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0070 - No business partner was selected ?

  The SAP error message B0070 ("No business partner was selected") typically occurs when a user attempts to perform an action that requires a business partner to be selected, but none has been specified. This error is common in various SAP modules, particularly in areas related to customer/vendor management, project management, or any functionality that involves business partner data.
  Causes:
  
  Missing Business Partner: The most straightforward cause is that the user has not selected a business partner in the relevant transaction or screen.
  Incorrect Configuration: The system may not be properly configured to recognize or link business partners to the relevant transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or select business partners.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master records.
  
  Solutions:
  
  Select a Business Partner: Ensure that you select a valid business partner in the transaction. Look for a dropdown or search function to find and select the appropriate partner.
  Check Configuration: Review the configuration settings in the SAP system to ensure that business partners are correctly set up and linked to the relevant transactions.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to access and select business partners.
  Validate Business Partner Data: Use transaction codes like BP (Business Partner) to check if the business partner exists and is active. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK01/XK02 (Vendor), and XD01/XD02 (Customer) to manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select and manage business partners within the SAP system to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.