How To Fix T1012 - No partner selected

T1012 - Overview

• 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,