Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 077
Message text: There is no partner data
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FQ077
- There is no partner data ?The SAP error message FQ077, which states "There is no partner data," typically occurs in the context of financial transactions, particularly when dealing with vendor or customer master data. This error indicates that the system cannot find the necessary partner data (such as vendor or customer information) for the transaction you are trying to process. Causes of Error FQ077 Missing Partner Data: The most common cause is that the partner data (vendor or customer) has not been maintained in the system for the relevant transaction. Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the partner data from being recognized. Data Inconsistency: There could be inconsistencies in the master data, such as missing entries or incorrect relationships between entities. Transaction Type: The specific transaction type you are trying to execute may require partner data that has not been set up. Authorization Issues: Sometimes, the user may not have the
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