How To Fix FMCA_COV018 - No business partner found for selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_COV -

  • Message number: 018

  • Message text: No business partner found for selection

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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 FMCA_COV018 - No business partner found for selection ?

    The SAP error message FMCA_COV018: No business partner found for selection typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with business partner (BP) data. This error indicates that the system could not find a business partner that matches the selection criteria specified in your transaction or report.

    Causes:

    1. Missing Business Partner: The most common cause is that the business partner you are trying to select does not exist in the system.
    2. Incorrect Selection Criteria: The selection criteria you have entered may not match any existing business partners. This could be due to incorrect filters or parameters.
    3. Data Synchronization Issues: If your system is integrated with other systems (like CRM or other SAP modules), there may be synchronization issues leading to missing or outdated business partner data.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
    5. Inactive Business Partner: The business partner may exist but is marked as inactive or not available for the specific transaction.

    Solutions:

    1. Check Business Partner Existence: Verify that the business partner you are trying to access exists in the system. You can do this by navigating to the business partner transaction (e.g., BP) and searching for the partner.
    2. Review Selection Criteria: Double-check the selection criteria you are using. Ensure that you are using the correct filters and parameters that match the existing business partners.
    3. Data Synchronization: If your system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run synchronization jobs or check for errors in the integration.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. You may need to consult with your SAP security team to verify this.
    5. Check Business Partner Status: If the business partner exists but is inactive, you may need to reactivate it or ensure it is set up correctly for the transaction you are trying to perform.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and view business partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation related to business partner management and the specific module you are working with (e.g., FM, CRM).
    • 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 cause of the error and implement a solution to resolve it.

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