How To Fix B0339 - No partners were read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 339

  • Message text: No partners were read

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  • 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 B0339 - No partners were read ?

    The SAP error message B0339 ("No partners were read") typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales documents, purchase orders, or other transactional data. This error indicates that the system was unable to find any partner records that match the criteria specified in the transaction.

    Causes:

    1. Missing Partner Determination Procedure: The partner determination procedure may not be correctly assigned to the document type or may not be configured properly.
    2. Incorrect Partner Roles: The partner roles required for the transaction may not be defined or may not have been assigned to the business partner.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data records of the business partners.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
    5. Configuration Issues: The configuration settings for partner determination may not be set up correctly in the system.

    Solutions:

    1. Check Partner Determination Procedure:

      • Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify that the partner determination procedure is correctly assigned to the document type you are working with.
      • Ensure that the necessary partner roles are included in the procedure.
    2. Verify Partner Roles:

      • Check the business partner master data to ensure that the required partner roles (e.g., sold-to party, ship-to party) are correctly assigned.
      • Make sure that the partner roles are active and valid for the business partner.
    3. Review Master Data:

      • Ensure that the business partner records are complete and contain all necessary information.
      • Check for any missing or incorrect data that could prevent the system from reading the partners.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access the partner data.
      • If needed, consult with your SAP security team to ensure proper roles are assigned.
    5. Debugging:

      • If the issue persists, consider using transaction codes like SE37 or SE80 to debug the partner determination logic and identify where the process is failing.
    6. Consult Documentation:

      • Review SAP documentation or notes related to partner determination for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may find it useful to use transaction codes such as BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - Company Code) to check the details of the business partners.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the B0339 error and implement a solution to resolve it.

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