How To Fix O7414 - List line was empty. Syst. response: item in 'Partner roles' deselected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O7 - IS-Oil: MRN Marketing Retail Network messages

  • Message number: 414

  • Message text: List line was empty. Syst. response: item in 'Partner roles' deselected.

  • Show details Hide details
  • What causes this issue?

    You have selected or 'checked' a line on the partner role list which
    contains no data.

    System Response

    The system issues this informational message and clears the 'checkbox'.

    How to fix this error?

    Select or 'check' only list lines which contain entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O7414 - List line was empty. Syst. response: item in 'Partner roles' deselected. ?

    The SAP error message O7414, which states "List line was empty. Syst. response: item in 'Partner roles' deselected," typically occurs in the context of partner role assignments in SAP, particularly when dealing with business partner (BP) roles or customer/vendor master data.

    Cause:

    This error usually arises when:

    1. Empty Partner Role: A partner role that is supposed to be assigned to a business partner is empty or not properly defined.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing mandatory fields or incorrect configurations.
    3. Selection Criteria: The selection criteria used to display or process partner roles may not match any existing entries, leading to an empty list.
    4. Authorization Issues: The user may not have the necessary authorizations to view or modify certain partner roles.

    Solution:

    To resolve the O7414 error, you can take the following steps:

    1. Check Partner Roles:

      • Go to the transaction code for managing business partners (e.g., BP).
      • Verify that the partner roles are correctly assigned and that there are no empty entries.
    2. Review Data Entries:

      • Ensure that all required fields for the partner roles are filled out correctly.
      • Check for any inconsistencies in the data that might lead to empty entries.
    3. Adjust Selection Criteria:

      • If you are using a report or transaction that allows for selection criteria, ensure that the criteria are set correctly to include valid partner roles.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify the partner roles. This can be done by checking the user roles and authorizations in the SAP system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
    7. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your SAP support team or SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK01/XK02 (Vendor), and XD01/XD02 (Customer) for managing partner roles.
    • Business Partner Configuration: Understanding the configuration of business partners and their roles in your specific SAP environment can help prevent similar issues in the future.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the O7414 error in your SAP system.

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