How To Fix SRM_BR055 - No relation selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SRM_BR - Records Management Browser

• Message number: 055

• Message text: No relation 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SRM_BR055 - No relation selected ?

  The SAP error message SRM_BR055 "No relation selected" typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an issue with the selection of business partners or relationships in a transaction. This error can arise during various processes, such as creating or processing purchase orders, contracts, or other procurement-related activities.
  Causes:
  
  
  Missing Business Partner Relationships: The error often indicates that there are no valid relationships defined between the business partners involved in the transaction. For example, if a vendor is not linked to a specific purchasing organization or if the relationship is not properly maintained in the system.
  
  
  Incorrect Configuration: The configuration settings for business partner relationships may not be set up correctly, leading to the system being unable to find a valid relationship.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records of the business partners, such as missing roles or incorrect status.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the relevant business partner relationships.
  
  
  Solutions:
  
  
  Check Business Partner Relationships:
  
  Go to the transaction for maintaining business partners (e.g., BP transaction).
  Verify that the necessary relationships are defined for the business partners involved in the transaction. Ensure that the vendor is assigned to the correct purchasing organization and that all required roles are assigned.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data for the business partners is complete and accurate. This includes checking for missing roles, addresses, and other critical information.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to business partner relationships. Ensure that the settings align with the business requirements and that all necessary relationships are configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and select the business partners involved in the transaction. If not, work with your SAP security team to obtain the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the business processes can be completed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to navigate through the system effectively.
  Documentation: Refer to SAP documentation and user guides for detailed instructions on managing business partners and their relationships.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.