How To Fix BNK016 - No business partner was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK - Obsolete

• Message number: 016

• Message text: No business partner was selected

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 BNK016 - No business partner was selected ?

  The SAP error message BNK016: No business partner was selected typically occurs in the context of business partner (BP) management within SAP systems, particularly when trying to perform actions that require a business partner to be selected or specified.
  Cause:
  
  No Business Partner Selected: The most straightforward cause is that the user has not selected a business partner in the transaction or screen where the error occurs.
  Incorrect Configuration: There may be issues with the configuration of business partner roles or the business partner itself.
  Authorization Issues: The user may not have the necessary authorizations to view or select business partners.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data.
  
  Solution:
  
  Select a Business Partner: Ensure that you have selected a valid business partner in the relevant transaction. This may involve navigating to the appropriate screen and choosing a business partner from the list.
  Check Business Partner Configuration: Verify that the business partner roles and settings are correctly configured in the system. This can be done through transaction codes like BP (Business Partner) or by checking the relevant customizing settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and select business partners. This can be checked in the user roles and profiles.
  Data Validation: Check the business partner master data for any inconsistencies or missing information. You can use transaction BP to review and edit the business partner details.
  System Logs: Review system logs or error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BNK016.
  Documentation: Refer to SAP Help documentation for business partner management to understand the requirements and configurations better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for additional assistance.
  
  By following these steps, you should be able to resolve the BNK016 error and successfully select a business partner in your SAP system.