How To Fix R11046 - No partners found for stated selection

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 046

• Message text: No partners found for stated selection

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 R11046 - No partners found for stated selection ?

  The SAP error message R11046, "No partners found for stated selection," typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the system could not find any partners that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing partners in the system. This could be due to incorrect filters or parameters.
  Missing Partner Records: There may be no partner records created for the specific business object you are working with (e.g., sales order, purchase order).
  Partner Determination Procedure: The partner determination procedure may not be correctly configured or may not include the necessary partner types for the transaction.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records of the partners.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner records.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that they match existing partner records.
  Verify Partner Records: Go to the relevant master data (e.g., customer or vendor master) and check if the required partner records exist. If not, create the necessary partner records.
  Review Partner Determination Procedure: Ensure that the partner determination procedure is correctly set up in the configuration. Check if the required partner types are included.
  Data Consistency Check: Run data consistency checks to identify any issues with the partner records. Correct any inconsistencies found.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner records. Consult with your SAP security team if needed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), VD03 (Display Customer), or MK03 (Display Vendor) to check the partner records.
  Partner Determination Configuration: The configuration for partner determination can be found in the SPRO transaction under the relevant application area (e.g., Sales and Distribution, Materials Management).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.