How To Fix WE032 - No valid entry chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: WE - Messages for EAN Customizing and for EAN management in MM_BD

• Message number: 032

• Message text: No valid entry chosen

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 WE032 - No valid entry chosen ?

  Certainly! Here's a detailed explanation for the SAP error message WE032 - No valid entry chosen:
  
  SAP Error Message: WE032 - No valid entry chosen
  
  Cause:
  The error WE032 - No valid entry chosen typically occurs in the context of IDoc processing or partner profile configuration. It means that during the processing of an IDoc or when selecting an entry (such as a partner profile, message type, or port), the system could not find a valid or appropriate entry to proceed with.
  Common causes include:
  
  Missing or incorrect partner profile: The partner profile for the sender or receiver is not maintained or incorrectly maintained.
  Incorrect message type or process code: The message type or process code associated with the IDoc is not defined or does not match any entry.
  No valid port or partner function assigned: The port or partner function required for communication is missing or invalid.
  IDoc processing program cannot find a valid entry: The system tries to find a configuration entry for processing the IDoc but fails.
  
  
  Solution:
  To resolve the WE032 - No valid entry chosen error, follow these steps:
  
  
  Check Partner Profiles (Transaction WE20):
  
  Verify that the partner profiles for the sender and receiver are correctly maintained.
  Ensure the correct message type and process code are assigned.
  Confirm that the partner type (KU, LI, LS, etc.) is correct.
  
  
  
  Verify Ports (Transaction WE21):
  
  Check that the port used for IDoc communication is correctly defined.
  Ensure the port is assigned to the partner profile.
  
  
  
  Check Message Type and Process Code:
  
  Confirm that the message type used in the IDoc matches the one maintained in the partner profile.
  Verify the process code is correctly assigned and linked to the appropriate function module.
  
  
  
  Review IDoc Status and Segments:
  
  Use transaction WE02 or WE05 to inspect the IDoc.
  Check if the IDoc segments and status are correct and consistent.
  
  
  
  Recreate or Adjust Partner Profile:
  
  If the partner profile is missing or incorrect, create or adjust it accordingly.
  Make sure all necessary inbound and outbound parameters are maintained.
  
  
  
  Check Customizing and ALE Configuration:
  
  Review ALE distribution model (transaction BD64) to ensure the message type and partner are correctly configured.
  Verify that the logical system names are consistent.
  
  
  
  Debug or Check Logs:
  
  If the issue persists, debug the IDoc processing program or check system logs for more detailed error information.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20 - Partner Profiles
  WE21 - Ports
  WE02 / WE05 - IDoc Display
  BD64 - Distribution Model
  WE19 - Test Tool for IDocs
  
  
  
  SAP Notes:
  
  Check SAP Notes related to IDoc processing and partner profile errors for specific patches or known issues.
  
  
  
  Common Contexts:
  
  This error often appears during inbound or outbound IDoc processing.
  It can also occur during ALE or EDI communication setup.
  
  
  
  
  If you provide more context (e.g., when exactly the error occurs, transaction or process involved), I can help tailor the solution further.