How To Fix /SAPAPO/CLPRP044 - No partners matching selection found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 044

• Message text: No partners matching 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CLPRP044 - No partners matching selection found ?

  The SAP error message /SAPAPO/CLPRP044 No partners matching selection found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find any partners (such as vendors, customers, or other business partners) that match the selection criteria specified in a planning or execution transaction.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no matching partners being found.
  Missing Master Data: The required master data for partners may not be maintained in the system. This could include missing vendor or customer records.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and SAP APO).
  Authorization Issues: The user may not have the necessary authorizations to view certain partners, leading to the perception that no partners exist.
  Configuration Issues: There may be configuration settings in the APO system that are not set up correctly, affecting partner visibility.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the transaction. Ensure that they are set correctly and are not overly restrictive.
  Check Master Data: Verify that the necessary master data for partners is maintained in the system. This includes checking for the existence of relevant vendor or customer records.
  Data Synchronization: Ensure that data synchronization processes between SAP ERP and SAP APO are functioning correctly. If there are issues, you may need to run the relevant data transfer jobs.
  Authorization Check: Confirm that the user has the necessary authorizations to access the partner data. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the APO system to ensure that they are set up correctly for partner visibility.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like /SAPAPO/DP (Demand Planning), /SAPAPO/SNP (Supply Network Planning), or others related to planning and execution.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for APO to understand the configuration and master data requirements for partner management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.