How To Fix T1012 - No partner selected

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 012

• Message text: No partner selected

What causes this issue?

You did not select any of the partners offered.

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

System Response

How to fix this error?

If no partner corresponds to the selection criteria, change the
selection criteria or create the partner with the corresponding
role.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1012 - No partner selected ?

  The SAP error message T1012 "No partner selected" typically occurs when a transaction or process requires a partner (such as a vendor, customer, or business partner) to be specified, but none has been selected or provided. This can happen in various contexts, such as during the creation of documents, processing of transactions, or when executing certain functions that involve partner data.
  Causes:
  
  Missing Partner Data: The transaction requires a partner (e.g., customer or vendor) to be specified, but none has been selected.
  Incorrect Configuration: The system may not be properly configured to recognize or link the required partner data.
  User Input Error: The user may have overlooked selecting the necessary partner in the transaction screen.
  Authorization Issues: The user may not have the necessary authorizations to view or select partner data.
  
  Solutions:
  
  Select a Partner: Ensure that you select the appropriate partner in the relevant field before proceeding with the transaction. This could be a customer, vendor, or any other relevant partner type.
  Check Configuration: Verify that the system is correctly configured to handle partner data. This may involve checking settings in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Review User Input: Double-check the input fields to ensure that all required information, including partner details, is filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and select partner data. If not, contact your system administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the partner selection is failing.
  User Training: Ensure that users are trained on the importance of selecting partners in relevant transactions to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.