How To Fix B1472 - No data could be selected for partner system &.

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 472

• Message text: No data could be selected for partner system &.

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 B1472 - No data could be selected for partner system &. ?

  The SAP error message B1472 ("No data could be selected for partner system &.") typically occurs in the context of data exchange between systems, such as when using IDocs or other forms of data transfer. This error indicates that the system was unable to find any relevant data to send or process for the specified partner system.
  Causes:
  
  No Data Available: The most common cause is that there is simply no data available in the system that meets the selection criteria for the partner system.
  Incorrect Selection Criteria: The selection criteria used to fetch data may be too restrictive or incorrect, leading to no results being returned.
  Configuration Issues: There may be configuration issues in the partner profile or in the settings for the data exchange.
  Data Not Yet Created: The data that is expected to be sent may not have been created yet in the system.
  Status of Documents: The documents or records may not be in a status that allows them to be processed or sent to the partner system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required data.
  
  Solutions:
  
  Check Data Availability: Verify that the data you expect to send to the partner system actually exists in the system. You can do this by running relevant reports or queries.
  Review Selection Criteria: Ensure that the selection criteria used for fetching data are correct and not overly restrictive. Adjust them if necessary.
  Partner Profile Configuration: Check the configuration of the partner profile in transaction WE20. Ensure that the settings for the message type and other parameters are correct.
  Document Status: Ensure that the documents you are trying to process are in the correct status and are eligible for processing.
  Data Creation: If the data is not yet created, ensure that the necessary transactions or processes are completed to create the data before attempting to send it.
  Authorization Check: Verify that the user or process attempting to access the data has the necessary authorizations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 (IDoc display), WE19 (IDoc test tool), or SE16 (Data Browser) to investigate the data and IDocs.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to IDocs and data exchange processes for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.