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Message type: E = Error
Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros
Message number: 072
Message text: Select at least one business partner
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FMCA_TRM_WD072
- Select at least one business partner ?The SAP error message FMCA_TRM_WD072 ("Select at least one business partner") typically occurs in the context of financial management or contract management within SAP, particularly when working with business partner data. This error indicates that the system requires at least one business partner to be selected for the operation you are trying to perform.
Cause:
- No Business Partner Selected: The most common cause of this error is that the user has not selected any business partner in the relevant transaction or screen.
- Data Entry Error: The user may have overlooked the selection of a business partner due to a user interface issue or misunderstanding of the process.
- Configuration Issues: There may be configuration settings in the system that require a business partner to be selected for certain transactions.
Solution:
- Select a Business Partner: Ensure that you select at least one business partner from the available list before proceeding with the transaction. This can usually be done by navigating to the relevant selection screen and checking the boxes next to the desired business partners.
- Check for Filters: If you are using filters to narrow down the list of business partners, ensure that the filters are not excluding all available partners.
- Review User Permissions: Ensure that you have the necessary permissions to view and select business partners in the system.
- Consult Documentation: If you are unsure how to select a business partner, refer to the SAP documentation or user guides specific to the module you are working in.
- Contact Support: If the issue persists after ensuring that a business partner is selected, consider reaching out to your SAP support team or consulting with a functional expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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