How To Fix CFX_BP027 - No organization was selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CFX_BP - Business Partner in cFolders

  • Message number: 027

  • Message text: No organization was selected

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CFX_BP027 - No organization was selected ?

    The SAP error message CFX_BP027, which states "No organization was selected," typically occurs in the context of Business Partner (BP) management or when dealing with organizational data in SAP systems. This error indicates that the system requires an organization to be specified, but none has been selected or provided.

    Causes:

    1. Missing Organizational Data: The Business Partner or the transaction you are trying to execute requires an organizational unit (like a company code or sales organization) that has not been defined or selected.
    2. Configuration Issues: There may be configuration issues in the system where the organizational units are not properly set up or linked to the Business Partner.
    3. User Input Error: The user may have overlooked selecting the required organizational unit in the transaction screen.
    4. Authorization Issues: The user may not have the necessary authorizations to view or select the organizational units.

    Solutions:

    1. Select an Organization: Ensure that you select the appropriate organization in the relevant field before proceeding with the transaction. This could be a company code, sales organization, or any other relevant organizational unit.
    2. Check Business Partner Configuration: Verify that the Business Partner is correctly configured with the necessary organizational data. You can do this by navigating to the Business Partner transaction and checking the details.
    3. Review System Configuration: If you have access, check the configuration settings in the SAP system to ensure that the organizational units are properly defined and linked to the Business Partner.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access and select the organizational units. If not, contact your system administrator to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on, as there may be additional steps or requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing Business Partners and their organizational data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to resolve the CFX_BP027 error and proceed with your SAP transactions.

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