How To Fix DTINF301 - No data found for partner &1 type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DTINF - Information Retrieval Framework texts

• Message number: 301

• Message text: No data found for partner &1 type &2

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 DTINF301 - No data found for partner &1 type &2 ?

  The SAP error message DTINF301 ("No data found for partner &1 type &2") typically occurs in the context of data transfer or integration processes, particularly when dealing with partner data in SAP systems. This error indicates that the system could not find any data associated with the specified partner ID and partner type.
  Causes:
  
  Missing Data: The most common cause is that the partner data for the specified partner ID (&1) and partner type (&2) does not exist in the system.
  Incorrect Partner Type: The partner type specified may not be valid or may not correspond to the partner ID provided.
  Data Synchronization Issues: If the data is supposed to be synchronized from another system or module, there may be issues with the data transfer or synchronization process.
  Authorization Issues: The user may not have the necessary authorizations to view the partner data.
  Configuration Issues: There may be configuration settings that are preventing the system from accessing the partner data.
  
  Solutions:
  
  Verify Partner Data: Check if the partner ID and partner type exist in the system. You can do this by navigating to the relevant transaction codes (e.g., BP for Business Partner) and searching for the partner.
  Check Configuration: Ensure that the partner type is correctly configured in the system. This may involve checking the customizing settings in the relevant modules.
  Data Synchronization: If the data is expected to come from another system, verify that the data transfer process is functioning correctly and that the data has been successfully transferred.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific module or process you are working with to see if there are any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), or others that may help you investigate the issue.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message or the specific module you are working with.
  Community Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.