How To Fix B0182 - No partner exists for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 182

• Message text: No partner exists for the selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0182 - No partner exists for the selection ?

  The SAP error message B0182 ("No partner exists for the selection") typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the system could not find a valid partner for the specified criteria in the transaction you are trying to execute.
  Causes:
  
  Missing Partner Data: The partner (customer, vendor, etc.) you are trying to use does not have the necessary partner functions assigned in the system.
  Incorrect Partner Function: The partner function you are trying to use may not be defined for the specific business partner or may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the partner determination procedure.
  Configuration Issues: The partner determination procedure may not be configured correctly in the system settings.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner you are trying to use has the necessary partner functions assigned.
  Ensure that the partner is active and not marked for deletion.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the relevant document type (e.g., sales order, purchase order).
  Ensure that the partner functions required for the transaction are included in the procedure.
  
  
  
  Maintain Partner Functions:
  
  If the partner function is missing, you may need to add it in the partner master data or adjust the partner determination procedure to include the necessary functions.
  
  
  
  Check Configuration Settings:
  
  If you have access to configuration, navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that the partner determination settings are correctly defined.
  
  
  
  Test with Different Partners:
  
  If possible, try using a different partner to see if the issue is specific to the partner you are currently using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on partner determination and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD03 (Display Customer), or MK03 (Display Vendor) to check partner details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit partner data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in partner determination processes.