How To Fix >W355 - Enter at least one business partner or receiver system

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 355

• Message text: Enter at least one business partner or receiver system

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 >W355 - Enter at least one business partner or receiver system ?

  The SAP error message W355: "Enter at least one business partner or receiver system" typically occurs in scenarios where a business process requires the specification of a business partner or a receiver system, but none has been provided. This error is common in various SAP modules, particularly in logistics, finance, or when dealing with master data.
  Cause:
  
  Missing Data: The most common cause is that the user has not entered any business partner or receiver system in the relevant fields of the transaction or document.
  Configuration Issues: There may be configuration settings that require a business partner or receiver system to be specified, and these settings are not being met.
  User Input Error: The user may have overlooked the required fields or entered incorrect data formats.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select business partners or receiver systems.
  
  Solution:
  
  Enter Required Information: Ensure that you fill in at least one business partner or receiver system in the relevant fields. Check the transaction or document you are working on and look for fields labeled "Business Partner" or "Receiver System."
  Check Configuration: If you are a system administrator or have access to configuration settings, verify that the system is set up correctly to allow for the entry of business partners or receiver systems.
  Review User Input: Double-check the data you have entered to ensure it is correct and complete. Make sure you are using the correct format and that the business partner or receiver system exists in the system.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using for additional guidance on required fields.
  Authorization Check: If you suspect that authorization might be an issue, consult with your SAP security team to ensure you have the necessary permissions to access and select business partners or receiver systems.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating sales orders, purchase orders, etc.).
  Business Partner Master Data: Ensure that the business partner master data is correctly maintained in the system. You can check this in transaction code BP (Business Partner).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing training on the importance of entering business partners or receiver systems in relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.