How To Fix ME357 - Please first select partner

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 357

• Message text: Please first select partner

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME357 - Please first select partner ?

  The SAP error message ME357 ("Please first select partner") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects a partner (such as a vendor or supplier) to be selected before proceeding with further actions.
  Cause:
  
  Missing Partner Information: The error usually arises when the user attempts to perform an action that requires a partner (like a vendor) to be selected, but no partner has been specified in the document.
  Incorrect Document Status: The document may not be in a state that allows for partner selection.
  Configuration Issues: There may be issues with the configuration of partner functions in the system.
  
  Solution:
  
  Select the Partner: Ensure that you have selected the appropriate partner (vendor/supplier) in the relevant field before proceeding. This can usually be done in the header or item details of the purchasing document.
  Check Document Type: Verify that the document type you are working with supports partner selection and that you are in the correct transaction.
  Review Partner Functions: If you are responsible for system configuration, check the partner functions in the configuration settings to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  User Authorization: Ensure that you have the necessary authorizations to select and modify partner information.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training on how to properly select partners in purchasing documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.