How To Fix IX016 - No partner selected

SAP Error Message - Details

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 016

• Message text: No partner selected

What causes this issue?

You have called up the partner selection function but have not selected
a partner.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IX016 - No partner selected ?

  The SAP error message IX016 "No partner selected" typically occurs in the context of partner determination in various SAP modules, such as Sales and Distribution (SD) or Materials Management (MM). This error indicates that the system is unable to find a valid partner for a specific transaction or document.
  Cause:
  
  Missing Partner Data: The partner function (e.g., sold-to party, ship-to party, etc.) is not maintained in the master data for the relevant business partner or customer/vendor.
  Incorrect Configuration: The partner determination procedure may not be correctly configured in the system.
  Document Type Issues: The document type being used may not be set up to allow for the selection of partners.
  Data Inconsistencies: There may be inconsistencies or missing data in the related master records (e.g., customer master, vendor master).
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the relevant partner functions are maintained in the customer or vendor master records. You can do this by navigating to the customer or vendor master data and checking the partner tab.
  
  
  
  Review Partner Determination Procedure:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO).
  Check the partner determination procedure assigned to the document type you are working with and ensure that the necessary partner functions are included.
  
  
  
  Document Type Configuration:
  
  Verify that the document type you are using is configured to allow partner selection. This can also be checked in the SPRO configuration.
  
  
  
  Test with Different Data:
  
  If possible, try creating a transaction with a different customer or vendor to see if the issue persists. This can help identify if the problem is specific to certain master data.
  
  
  
  Check for User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that might affect partner determination, review them to ensure they are not causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that might address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD01, XD02, XD03 for customer master data.
  MK01, MK02, MK03 for vendor master data.
  
  
  Partner Functions: Common partner functions include Sold-to Party (SP), Ship-to Party (SH), Bill-to Party (BP), and Payer (PY).
  SAP Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.