How To Fix COD_UTIL_BP002 - No data selected for Port


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COD_UTIL_BP - Message for Utilities BP Replication

  • Message number: 002

  • Message text: No data selected for Port

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message COD_UTIL_BP002 - No data selected for Port ?

    The SAP error message COD_UTIL_BP002: No data selected for Port typically occurs in the context of Business Partner (BP) data management, particularly when dealing with the integration of business partners in SAP systems. This error indicates that the system could not find any relevant data for the specified port during a process that requires business partner information.

    Causes:

    1. Missing Data: The most common cause is that there are no business partner records associated with the specified port. This could be due to incorrect configuration or simply because the data has not been entered.

    2. Incorrect Port Configuration: The port being referenced may not be correctly set up in the system, leading to a failure in retrieving the associated business partner data.

    3. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data for the specified port.

    4. Data Synchronization Issues: If the system is integrated with other systems (like CRM or third-party applications), there may be synchronization issues that prevent the data from being available.

    5. Filters or Selection Criteria: The selection criteria used in the transaction may be too restrictive, resulting in no data being returned.

    Solutions:

    1. Check Business Partner Data: Verify that the business partner data exists for the specified port. You can do this by navigating to the Business Partner transaction (BP) and checking if the relevant entries are present.

    2. Review Port Configuration: Ensure that the port is correctly configured in the system. This includes checking the settings in transaction codes like SO10 (for text objects) or SPRO (for configuration settings).

    3. Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. This can be checked in the user roles and authorizations.

    4. Data Synchronization: If the system is integrated with other systems, check for any synchronization issues. You may need to run data synchronization jobs or check logs for errors.

    5. Adjust Selection Criteria: Review the selection criteria used in the transaction to ensure they are not too restrictive. Try broadening the criteria to see if data can be retrieved.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SO10 (Text Management), and SPRO (Customizing).
    • SAP Documentation: Refer to the official SAP documentation for Business Partner management for more detailed information on configuration and data management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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