Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 357
Message text: Please first select partner
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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
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