How To Fix TRM_ESOA080 - Enter a business partner for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

• Message number: 080

• Message text: Enter a business partner for selection

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_ESOA080 - Enter a business partner for selection ?

  The SAP error message TRM_ESOA080, which states "Enter a business partner for selection," typically occurs in the context of transactions or processes that require a business partner to be specified. This error is common in modules that involve financial transactions, customer/vendor management, or any area where business partner data is essential.
  Cause:
  
  Missing Business Partner: The most straightforward cause is that the user has not entered a business partner in the relevant field when trying to execute a transaction or report.
  Incorrect Configuration: There may be configuration issues in the system that prevent the business partner from being recognized or selected.
  Authorization Issues: The user may not have the necessary authorizations to view or select business partners.
  Data Inconsistencies: There could be inconsistencies or missing data in the business partner master data.
  
  Solution:
  
  Enter a Business Partner: Ensure that you enter a valid business partner in the selection screen where the error occurs. This is the most direct solution.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration related to business partners in the relevant module (e.g., Financial Accounting, Customer Relationship Management).
  Review Authorizations: Ensure that the user has the necessary authorizations to access and select business partners. This may involve checking roles and permissions in the SAP system.
  Validate Business Partner Data: Check the business partner master data for completeness and correctness. Ensure that the business partner is active and properly set up in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that require business partner input, such as transactions related to accounts payable, accounts receivable, or contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.