How To Fix B0419 - The 'select all partners' flag is not set

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 419

• Message text: The 'select all partners' flag is not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0419 - The 'select all partners' flag is not set ?

  The SAP error message B0419, which states "The 'select all partners' flag is not set," typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales and distribution (SD) or other modules that involve partner functions.
  Cause:
  This error usually arises when a user attempts to execute a transaction that requires the selection of all partner functions, but the system is configured not to allow this. The "select all partners" flag is a setting that determines whether the system should automatically include all relevant partner functions for a given transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Determination Procedure:
  
  Go to the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution).
  Ensure that the partner determination procedure is correctly set up to include the necessary partner functions.
  
  
  
  Set the 'Select All Partners' Flag:
  
  If you have the necessary authorization, navigate to the partner determination settings and look for the option to set the "select all partners" flag.
  This may involve adjusting the settings in the partner determination procedure or the specific transaction you are working with.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or document type you are working with to ensure that it is configured to allow the selection of all partners.
  This may involve reviewing the settings in the relevant customizing transaction (e.g., SPRO).
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to modify partner settings or execute the transaction in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on partner determination and the specific configuration settings related to your scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VOPA (for partner determination procedures) or VOTXN (for partner functions) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that partner determination works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.