How To Fix COM_PARTNER_BAL050 - Partner &1 added via selection

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER_BAL - Buisness Application Log : Partner Determination

• Message number: 050

• Message text: Partner &1 added via selection

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 COM_PARTNER_BAL050 - Partner &1 added via selection ?

  The SAP error message COM_PARTNER_BAL050 typically indicates that a partner (such as a vendor or customer) has been added to a selection in a transaction or report, but there may be issues related to the partner's data or configuration.
  Cause:
  
  Data Inconsistency: The partner data may not be consistent or complete. This could be due to missing information in the partner master data.
  Configuration Issues: There may be configuration settings in the system that prevent the partner from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the partner data.
  Selection Criteria: The selection criteria used to add the partner may not be valid or may not match the expected format.
  
  Solution:
  
  Check Partner Master Data: Verify that the partner master data is complete and consistent. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to the partner type in the SAP system. Ensure that the partner type is correctly set up for the intended use.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the partner data. This may involve checking user roles and permissions.
  Validate Selection Criteria: Review the selection criteria used to add the partner. Ensure that it matches the expected format and that the partner exists in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes such as BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.