How To Fix G5613 - No valid Partners selected - no processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 613

• Message text: No valid Partners selected - no processing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5613 - No valid Partners selected - no processing. ?

  The SAP error message G5613 "No valid Partners selected - no processing" typically occurs in the context of partner determination in various SAP modules, such as Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that the system could not find any valid partner records for the transaction you are trying to process.
  Causes:
  
  Missing Partner Functions: The partner functions required for the transaction (e.g., sold-to party, ship-to party, payer) may not be defined in the master data.
  Incorrect Partner Determination Procedure: The partner determination procedure assigned to the document type may not be set up correctly or may not include the necessary partner functions.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer/vendor master records.
  Transaction Type Issues: The transaction type being used may not be compatible with the partner determination settings.
  Authorization Issues: The user may not have the necessary authorizations to view or select the partner records.
  
  Solutions:
  
  
  Check Partner Functions:
  
  Go to the relevant master data (e.g., customer master) and ensure that the required partner functions are maintained.
  Ensure that the partner functions are correctly assigned to the relevant business partner.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the document type in the configuration settings.
  Ensure that the necessary partner functions are included in the procedure.
  
  
  
  Validate Master Data:
  
  Review the customer/vendor master records for completeness and correctness.
  Ensure that the relevant partner data is maintained and active.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type being used is compatible with the partner determination settings.
  If necessary, adjust the configuration to allow for the required partner functions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and select partner records.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE37 or SE80 to debug the partner determination logic and identify where the failure occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VD03 (Display Customer), XD03 (Display Customer (Centrally)), or BP (Business Partner) to check the partner data.
  Configuration Path: The configuration for partner determination can typically be found under:
  
  SPRO > Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the G5613 error in SAP.