How To Fix R111039 - Selected partners cannot be processed. See long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 039

• Message text: Selected partners cannot be processed. See long text.

The system cannot process the partners for one of the following reasons:
+,,No parameters were specified on the initial screen.
+,,The selected partners are already blocked.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R111039 - Selected partners cannot be processed. See long text. ?

  The SAP error message R111039, which states "Selected partners cannot be processed. See long text," typically occurs in the context of partner processing in SAP, particularly when dealing with business partners, vendors, or customers in transactions such as sales orders, purchase orders, or other related documents.
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent Partner Data: The partner data (such as customer or vendor information) may be incomplete or inconsistent. This can include missing mandatory fields or incorrect data formats.
  
  
  Inactive or Blocked Partners: The partner you are trying to process may be inactive or blocked in the system, preventing any transactions from being executed.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to process the selected partners.
  
  
  Configuration Issues: There may be configuration issues in the partner determination procedure or in the settings related to the specific transaction.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as duplicate entries or incorrect relationships between partners.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Data: Review the partner data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data is in the correct format.
  
  
  Verify Partner Status: Check if the partner is active and not blocked. You can do this by navigating to the relevant transaction (e.g., transaction code BP for business partners) and checking the status of the partner.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to process the selected partners. This may involve checking user roles and permissions.
  
  
  Configuration Review: If applicable, review the configuration settings related to partner determination and ensure that they are set up correctly.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues. This may involve using transaction codes like SE11 to check table entries or using specific reports designed for data validation.
  
  
  Consult Long Text: The error message suggests checking the long text for more specific details. You can usually find this by clicking on the error message or looking it up in the SAP documentation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01/XD02 (Customer Master), and MK01/MK02 (Vendor Master) for managing partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to partner processing and master data management for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.