How To Fix B0602 - Partners were selected for reconciliation but not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 602

• Message text: Partners were selected for reconciliation but not saved

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 B0602 - Partners were selected for reconciliation but not saved ?

  The SAP error message B0602, which states "Partners were selected for reconciliation but not saved," typically occurs in the context of financial reconciliation processes, particularly when dealing with vendor or customer accounts. This error indicates that while partners (such as vendors or customers) were selected for reconciliation, the system did not save these selections, which can lead to issues in the reconciliation process.
  Causes:
  
  Incomplete Data Entry: The reconciliation process may not have been completed properly, leading to unsaved selections.
  Authorization Issues: The user may not have the necessary permissions to save the reconciliation data.
  System Errors: There may be a temporary system issue or bug that prevents the saving of selections.
  Configuration Issues: Incorrect configuration in the reconciliation settings or partner settings may lead to this error.
  Missing Required Fields: Certain mandatory fields may not have been filled out, preventing the save operation.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly and that the reconciliation process is completed.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the reconciliation and save the selections.
  System Check: If the issue persists, check for any system errors or logs that might indicate a problem. Restarting the session or logging out and back in may help.
  Configuration Review: Review the configuration settings related to reconciliation and partner management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reconciliation process and any related settings.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) that may be involved in the reconciliation process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the B0602 error and implement a solution to resolve it.