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Message type: E = Error
Message class: REBPBP - Business Partner
Message number: 017
Message text: Business partner selection was terminated
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.
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REBPBP017
- Business partner selection was terminated ?The SAP error message REBPBP017, which states "Business partner selection was terminated," typically occurs during processes involving business partner (BP) selection, such as when creating or managing business partners in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Incomplete Data: The business partner data may be incomplete or missing required fields, leading to the termination of the selection process.
- Authorization Issues: The user may not have the necessary authorizations to access or modify business partner data.
- Configuration Issues: There may be configuration problems in the business partner settings or in the related modules (like Customer/Vendor integration).
- System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
- Custom Code: If there are custom enhancements or modifications in the business partner selection process, they may be causing the error.
Solutions:
- Check Data Completeness: Ensure that all required fields for the business partner are filled out correctly. Review the data for any missing or incorrect entries.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the business partner selection. This can be checked in transaction code SU53 or by consulting with your security team.
- Configuration Review: Check the configuration settings related to business partners in the SAP system. This includes reviewing the settings in transaction codes like BP, OXK, and others related to business partner management.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Check for Custom Code: If there are any custom developments related to business partner selection, review the code for potential issues or errors.
- Restart the Process: Sometimes, simply restarting the transaction or process can resolve temporary issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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