How To Fix SLS_LORD205 - Select at least one partner

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 205

• Message text: Select at least one partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD205 - Select at least one partner ?

  The SAP error message SLS_LORD205: "Select at least one partner" typically occurs in the context of sales and distribution (SD) or logistics processes when a user attempts to execute a transaction that requires the selection of a partner (such as a customer, vendor, or other business partner) but none has been selected.
  Cause:
  
  No Partner Selected: The most common cause of this error is that the user has not selected any partner in the relevant transaction screen. This could be due to oversight or misunderstanding of the required fields.
  Configuration Issues: There may be issues with the configuration of partner determination procedures in the system, which could lead to the system not recognizing available partners.
  Data Issues: The partner data may not be correctly maintained in the system, leading to the inability to select a partner.
  
  Solution:
  
  Select a Partner: Ensure that you select at least one partner in the relevant field. This could be a sold-to party, ship-to party, payer, or any other relevant partner type depending on the transaction.
  Check Partner Determination: If you believe you should have partners available but do not see any, check the partner determination settings in the configuration. This can be done by:
  
  Navigating to the relevant configuration area in SPRO (SAP Project Reference Object).
  Ensuring that the partner determination procedure is correctly set up for the document type you are working with.
  
  
  Review Master Data: Verify that the partner master data is correctly maintained. This includes checking that the partner exists and is active in the system.
  User Authorization: Ensure that the user has the necessary authorizations to view and select partners in the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to sales and distribution.
  Partner Roles: Familiarize yourself with the different partner roles in SAP (e.g., sold-to party, ship-to party, payer, etc.) and their significance in the transaction you are working on.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to partner selection in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.