How To Fix COM_PARTNER202 - There is no selection to be made for partner quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 202

• Message text: There is no selection to be made for partner quantity

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 COM_PARTNER202 - There is no selection to be made for partner quantity ?

  The SAP error message COM_PARTNER202 ("There is no selection to be made for partner quantity") typically occurs in the context of SAP's Collaborative Planning or when dealing with partner functions in the context of sales and distribution, logistics, or supply chain management. This error indicates that the system cannot find a valid partner quantity for the specified partner in the transaction you are trying to execute.
  Causes:
  
  Missing Partner Data: The partner data for the transaction may not be correctly maintained or may be missing entirely.
  Incorrect Partner Function: The partner function being used may not be valid for the transaction or may not have been assigned correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the partners, such as missing or incorrect entries in the customer or vendor master records.
  Selection Criteria: The selection criteria used in the transaction may not match any existing partner data, leading to no available partner quantity.
  
  Solutions:
  
  Check Partner Data: Verify that the partner data is correctly maintained in the system. This includes checking the partner functions assigned to the relevant master data (e.g., customer or vendor).
  Review Partner Functions: Ensure that the correct partner functions are being used in the transaction. You may need to adjust the partner functions in the relevant master records.
  Data Maintenance: If partner data is missing, you may need to create or update the relevant partner records in the system.
  Check Selection Criteria: Review the selection criteria used in the transaction to ensure they are correct and that they match the existing partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional configuration or settings required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MD04 (Stock/Requirements List), VA01 (Create Sales Order), or others related to sales and distribution or planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Authorization: Ensure that you have the necessary authorizations to view and modify partner data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.