How To Fix B0337 - & partners were read

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 337

• Message text: & partners were read

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 B0337 - & partners were read ?

  The SAP error message B0337 typically indicates an issue related to partner determination in the context of business partner data. The message usually states something like "No partners were read" or "No partner found," which suggests that the system was unable to retrieve the necessary partner information for a specific transaction or process.
  Cause:
  
  Missing Partner Data: The most common cause is that the required partner data (such as customer, vendor, or other business partner information) is not maintained in the system.
  Incorrect Configuration: The partner determination procedure may not be correctly configured for the specific transaction type or business process.
  Authorization Issues: There may be authorization issues preventing the system from accessing the partner data.
  Data Inconsistencies: There could be inconsistencies or errors in the master data that prevent the system from reading the partner information.
  
  Solution:
  
  Check Partner Data: Verify that the necessary partner data is maintained in the system. This can be done by checking the relevant master data records (e.g., customer master, vendor master).
  Review Partner Determination Procedure: Ensure that the partner determination procedure is correctly set up for the relevant transaction. This includes checking the configuration in the relevant customizing settings (e.g., SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and authorizations in the system.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data.
  Debugging: If the issue persists, consider debugging the process to identify where the partner data retrieval is failing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check and maintain partner data, or SPRO to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to partner determination and business partner management for more detailed guidance.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.