How To Fix /ISIDEX/EDEREG066 - The selected lines do not contain a business partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 066

• Message text: The selected lines do not contain a business partner number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG066 - The selected lines do not contain a business partner number ?

  The SAP error message /ISIDEX/EDEREG066 indicates that the selected lines in a transaction or report do not contain a valid business partner number. This error typically arises in scenarios where business partner data is required, such as during data entry, data import, or when processing transactions that involve business partners.
  Cause:
  
  Missing Business Partner Number: The most common cause is that the selected lines in the transaction do not have a business partner number assigned. This could be due to incomplete data entry or missing data in the source system.
  Incorrect Data Selection: The user may have selected lines that are not relevant or do not have the necessary business partner information.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the business partner data.
  Configuration Issues: There may be configuration settings in the SAP system that require a business partner number for certain processes, and these settings may not be aligned with the current data.
  
  Solution:
  
  Check Data Entry: Review the selected lines to ensure that each line has a valid business partner number. If not, enter the required business partner information.
  Validate Data Selection: Ensure that the correct lines are selected for processing. If necessary, deselect any lines that do not contain valid business partner numbers.
  Data Correction: If the issue is due to missing data, update the relevant records in the system to include the necessary business partner numbers.
  Review Migration Processes: If this error occurs after a data migration, check the migration logs and processes to ensure that all business partner data was transferred correctly.
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or report to understand the requirements for business partner numbers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Business Partner Concept: In SAP, the business partner concept is used to manage all entities (customers, vendors, etc.) that interact with the organization. Ensure that the business partner master data is correctly maintained.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for business partner maintenance) to manage and verify business partner data.
  Error Logs: Check the system logs for additional error messages or warnings that may provide more context about the issue.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.