How To Fix FKKORDER158 - No selection of business partners activated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 158

• Message text: No selection of business partners activated.

What causes this issue?

The selection intervals of selection parameter <LS>GPART</> are
compared with the transfer interval of parallel processing object
<LS>GPART</> for the job execution of the mass transaction. If the
intersection of both intervals is empty, this processing is not
triggered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER158 - No selection of business partners activated. ?

  The SAP error message FKKORDER158 indicates that there is no selection of business partners activated for the operation you are trying to perform. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to process an order or a transaction that requires a business partner selection.
  Cause:
  The error can be caused by several factors:
  
  Business Partner Configuration: The business partner may not be properly configured or activated in the system.
  Missing Selection Criteria: The transaction you are trying to execute may require specific selection criteria for business partners that have not been defined.
  Transaction Type: The transaction type you are using may not support the selection of business partners.
  Authorization Issues: There may be authorization issues preventing the selection of business partners.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Ensure that the business partner is correctly set up in the system. You can do this by navigating to the business partner transaction (BP) and verifying the details.
  
  
  
  Activate Business Partner Selection:
  
  Go to the relevant configuration settings in the SAP system to ensure that the selection of business partners is activated for the transaction you are trying to perform. This may involve checking the customizing settings in SPRO.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using supports business partner selection. If it does not, you may need to use a different transaction type or adjust your process.
  
  
  
  Check Selection Criteria:
  
  Ensure that you have provided all necessary selection criteria for the business partner in the transaction. This may include filters or parameters that need to be set.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and select business partners. You may need to consult with your system administrator or security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction you are working with for any additional configuration or requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FKK_ORDER (Order Management), and others that may be related to your process.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on business partner selection.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.