How To Fix ICA02087 - Select only the rows with same partner entity for the assignment.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 087

• Message text: Select only the rows with same partner entity for the assignment.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02087 - Select only the rows with same partner entity for the assignment. ?

  The SAP error message ICA02087, which states "Select only the rows with the same partner entity for the assignment," typically occurs in the context of data assignments or transactions where multiple partner entities are involved. This error indicates that the system requires all selected rows to have the same partner entity for a specific operation, such as an assignment or a transaction.
  Cause:
  
  Multiple Partner Entities: The most common cause of this error is that the user has selected multiple rows that are associated with different partner entities. In SAP, certain operations require that all selected items belong to the same partner entity to maintain data integrity.
  Data Entry Error: There may be a mistake in the selection process, where the user inadvertently selects rows that do not share the same partner entity.
  Configuration Issues: In some cases, the configuration of the system or the specific transaction may not allow for multiple partner entities to be processed together.
  
  Solution:
  
  Review Selections: Go through the selected rows and ensure that they all belong to the same partner entity. Deselect any rows that do not match.
  Filter Data: Use filtering options to narrow down the selection to only those rows that share the same partner entity.
  Check Partner Entity Configuration: If the issue persists, check the configuration settings related to partner entities in the relevant module (e.g., Sales and Distribution, Material Management) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional requirements or constraints.
  
  Related Information:
  
  Transaction Context: This error can occur in various transactions, such as creating or modifying sales orders, purchase orders, or other documents that involve partner entities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on how to properly select and manage partner entities within the SAP system to avoid similar errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.