How To Fix FSBP_DI_TEST011 - No changes made because there is no partner in the interval specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_DI_TEST - Messages for DI Test Program

• Message number: 011

• Message text: No changes made because there is no partner in the interval specified

What causes this issue?

You have selected an interval in which there are no business partners
that can be changed.

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?

Change you entries.

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 FSBP_DI_TEST011 - No changes made because there is no partner in the interval specified ?

  The SAP error message FSBP_DI_TEST011 indicates that no changes were made because there is no partner in the specified interval. This error typically occurs in the context of data integration or partner management within SAP, particularly when dealing with business partner data.
  Cause:
  
  No Partner Data: The primary cause of this error is that there are no business partners defined in the specified interval. This could mean that the selection criteria used to retrieve partners do not match any existing records.
  Incorrect Interval Specification: The interval specified for the partner selection might be incorrect or too narrow, leading to no partners being found.
  Data Synchronization Issues: If the system is supposed to synchronize data from another source, there may be issues with the data transfer or synchronization process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the partner data, leading to the perception that no partners exist.
  
  Solution:
  
  Check Partner Data: Verify that there are indeed business partners defined in the system. You can do this by navigating to the relevant transaction (e.g., BP transaction) and checking the existing partners.
  Review Selection Criteria: Ensure that the interval or selection criteria you are using to filter partners is correct. Adjust the criteria to broaden the search if necessary.
  Data Synchronization: If the partners are supposed to be coming from an external system, check the data synchronization process to ensure that it is functioning correctly and that data is being transferred as expected.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the partner data. You may need to consult with your SAP security team to verify this.
  Logs and Traces: Check the application logs or traces for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing partner data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to business partner management and data integration for best practices and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.