How To Fix REBPBP029 - No business partner was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 029

• Message text: No business partner was selected

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP029 - No business partner was selected ?

  The SAP error message REBPBP029, which states "No business partner was selected," typically occurs in scenarios where a business partner is required for a transaction or process, but none has been specified or selected. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or when managing business partner data.
  Causes:
  
  Missing Business Partner: The most common cause is that the user has not selected or created a business partner in the relevant transaction.
  Incorrect Configuration: The system may not be properly configured to recognize or link business partners to the relevant transactions.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data.
  Authorization Issues: The user may not have the necessary authorizations to view or select business partners.
  Transaction Type: The transaction being executed may require a business partner that has not been defined for that specific transaction type.
  
  Solutions:
  
  Select a Business Partner: Ensure that you select a valid business partner in the transaction. If you are creating a new business partner, make sure to complete all required fields.
  Create a Business Partner: If no business partner exists, create one using the appropriate transaction (e.g., BP transaction code).
  Check Configuration: Review the configuration settings in the SAP system to ensure that business partners are correctly linked to the relevant transactions.
  Review Master Data: Check the business partner master data for completeness and correctness. Ensure that all mandatory fields are filled out.
  Authorization Check: Verify that you have the necessary authorizations to access and select business partners. Consult with your SAP security team if needed.
  Transaction Type Settings: Ensure that the transaction type you are using is set up to require a business partner and that the necessary settings are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ME21N (Create Purchase Order), or VA01 (Create Sales Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for business partner management to understand the requirements and configurations needed for your specific use case.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for additional assistance.
  
  By following these steps, you should be able to resolve the REBPBP029 error and successfully proceed with your transaction.