How To Fix PROD_ALLOC_OBJECT101 - No customer, supplier or contact persons according to selection found.

SAP Error Message - Details

• Message type: E = Error

• Message class: PROD_ALLOC_OBJECT - T100 messages for BO Product Allocation Object

• Message number: 101

• Message text: No customer, supplier or contact persons according to selection found.

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 PROD_ALLOC_OBJECT101 - No customer, supplier or contact persons according to selection found. ?

  The SAP error message "PROD_ALLOC_OBJECT101: No customer, supplier or contact persons according to selection found" typically occurs in the context of product allocation or when trying to create or manage allocations in SAP. This error indicates that the system could not find any relevant customer, supplier, or contact person based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing customer or supplier records in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records for customers or suppliers.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer or supplier data.
  Inactive or Deleted Records: The customer or supplier records may be inactive or deleted, leading to the error.
  Configuration Issues: There may be configuration issues in the product allocation settings that prevent the system from finding the relevant records.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and match existing records. This includes checking for typos or incorrect values.
  Verify Master Data: Check the customer and supplier master data to ensure that the records exist and are active. You can do this by using transaction codes like XD03 (for customers) or XD02 (for suppliers).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the customer or supplier data. This may involve checking user roles and permissions.
  Check for Inactive Records: If the records are inactive, you may need to reactivate them or create new records as necessary.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to product allocation and ensure they are correctly set up.
  Use Transaction Logs: If available, check transaction logs or debugging tools to get more insights into why the records are not being found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03 (Display Customer), MK03 (Display Vendor), and BP (Business Partner) for checking master data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to product allocation and master data management for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.