How To Fix T1005 - Partner selected

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 005

• Message text: Partner selected

What causes this issue?

Existing data from partner management has already been selected and
transferred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1005 - Partner selected ?

  The SAP error message T1005, which states "Partner selected," typically occurs in scenarios where a partner function is required but not properly defined or selected in the transaction you are trying to execute. This error is often related to partner determination procedures in various SAP modules, such as Sales and Distribution (SD) or Customer Relationship Management (CRM).
  Cause:
  
  Missing Partner Function: The partner function required for the transaction is not assigned or is missing in the master data (e.g., customer or vendor).
  Incorrect Partner Determination Procedure: The partner determination procedure may not be set up correctly, or the necessary partner types are not included.
  Data Inconsistency: There may be inconsistencies in the data related to the partner functions in the relevant master records.
  Transaction-Specific Requirements: Certain transactions may require specific partner functions that are not being fulfilled.
  
  Solution:
  
  
  Check Partner Functions:
  
  Go to the relevant master data (e.g., customer or vendor) and ensure that the necessary partner functions are assigned.
  For customers, you can check this in the customer master record (transaction code XD03 for display).
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the document type you are working with (e.g., sales order, delivery).
  Ensure that the required partner functions are included in the procedure.
  
  
  
  Maintain Partner Data:
  
  If the partner function is missing, you may need to maintain the partner data in the relevant transaction (e.g., adding a sold-to party in a sales order).
  
  
  
  Check Configuration:
  
  If you have access to configuration, check the settings in the SPRO transaction under the relevant module (e.g., Sales and Distribution > Basic Functions > Partner Determination).
  Ensure that the partner determination procedure is correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner determination for specific guidance on your scenario.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 - Display Customer Master
  VD03 - Display Customer (Sales Area)
  VK03 - Display Customer Pricing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the T1005 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner data.
  
  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 insights.