How To Fix /SAPSLL/PLUG_IN_MD000 - No partner selected using given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUG_IN_MD -

• Message number: 000

• Message text: No partner selected using given selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUG_IN_MD000 - No partner selected using given selection criteria ?

  The SAP error message /SAPSLL/PLUG_IN_MD000 No partner selected using given selection criteria typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with partner selection in logistics or supply chain processes. This error indicates that the system could not find any partners that match the selection criteria provided in the transaction or process you are executing.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as partner type, country, or other filters) may not match any existing partners in the system.
  Missing Partner Data: The relevant partner data may not be maintained in the system. This could include missing entries in the business partner master data.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the partner data.
  Data Synchronization Issues: If the system is integrated with other systems (like CRM or external databases), there may be synchronization issues leading to missing partner data.
  Configuration Issues: There may be configuration settings in GTS or the relevant module that are not set up correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are correct and that you are not filtering out valid partners inadvertently.
  Check Partner Data: Verify that the partner data exists in the system. You can do this by checking the business partner master data (transaction code BP) to ensure that the relevant partners are created and active.
  Authorization Check: Ensure that you have the necessary authorizations to access the partner data. You may need to consult with your SAP security team.
  Data Synchronization: If applicable, check for any data synchronization issues between systems. Ensure that all relevant data is up to date and correctly synchronized.
  Configuration Review: Review the configuration settings in GTS or the relevant module to ensure that they are set up correctly. This may involve checking settings related to partner determination or business partner roles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and any specific GTS transaction codes that may be relevant to your process.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums or SAP Community Network (SCN) for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.