How To Fix W_CB232 - Neither eligible partner nor list is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 232

• Message text: Neither eligible partner nor list is specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB232 - Neither eligible partner nor list is specified ?

  Certainly! Here's a detailed explanation of the SAP error message W_CB232: "Neither eligible partner nor list is specified" including its cause, solution, and related information.
  
  SAP Error Message: W_CB232
  Text: Neither eligible partner nor list is specified
  
  Cause
  This warning message typically occurs in the context of SAP Credit Management (FI-AR-CR) or Credit Control processes, especially when dealing with credit checks or partner determination in credit management.
  The system expects either:
  
  An eligible partner (a business partner or customer who is authorized or relevant for the credit check), or  
  A list of eligible partners (a predefined list or group of partners)  
  
  to be specified for the credit check or partner determination procedure.
  If neither is specified, the system cannot proceed with the credit check or partner determination, hence it issues this warning.
  
  When does it occur?
  
  During credit checks in sales order processing or billing.  
  When the system tries to determine the credit control area or partner for credit management but finds no eligible partner or list defined.  
  In partner determination procedures related to credit management.
  
  
  Solution
  
  
  Check Partner Determination Procedure:
  
  Verify the partner determination procedure in the relevant transaction (e.g., sales order, billing).
  Ensure that the partner function relevant for credit management is correctly assigned and maintained.
  
  
  
  Maintain Eligible Partners or Lists:
  
  Go to the credit management customizing (transaction SPRO ? Financial Supply Chain Management ? Credit Management ? Credit Control ? Define Eligible Partners or Partner Lists).
  Define and assign eligible partners or partner lists for the credit control area or credit check procedure.
  
  
  
  Check Credit Control Area Settings:
  
  Verify that the credit control area is correctly assigned to the company code and that partner determination is properly configured.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the partner functions and credit control area assignments are correct.
  
  
  
  Adjust Credit Check Configuration:
  
  If the credit check is triggered via a specific credit check indicator or procedure, ensure that the configuration includes the necessary partner or partner list.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  FD32 – Change Customer Credit Management
  OVAK – Define Credit Control Areas
  SPRO – Customizing for Credit Management
  VA01 / VA02 – Sales Order Processing (where credit check occurs)
  
  
  
  SAP Notes:
  
  Check for any SAP Notes related to credit management partner determination issues.
  
  
  
  Documentation:
  
  SAP Help Portal: Credit Management and Partner Determination
  SAP Library: Financial Supply Chain Management ? Credit Management
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  W_CB232: Neither eligible partner nor list is specified
  
  
  Cause
  No eligible partner or partner list defined for credit check or partner determination
  
  
  Solution
  Define eligible partners or partner lists in credit management customizing and master data
  
  
  Context
  Credit Management, Credit Control Area, Sales Order Processing, Partner Determination
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific steps.