How To Fix FQ077 - There is no partner data

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 077

• Message text: There is no partner data

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 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 necessary authorizations to view or access the partner data.
  
  
  Solutions to Error FQ077
  
  
  Check Partner Data: Verify that the necessary partner data (vendor or customer) is correctly maintained in the system. You can do this by navigating to the relevant master data transaction (e.g., XK03 for vendors, XD03 for customers) and checking if the data exists.
  
  
  Maintain Partner Data: If the partner data is missing, you will need to create or update the vendor or customer master data. Use the appropriate transaction codes (e.g., XK01 for creating a vendor, XD01 for creating a customer).
  
  
  Review Configuration: Check the configuration settings related to partner functions in the relevant modules (e.g., FI, MM, SD). Ensure that the partner functions are correctly defined and linked to the appropriate master data.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This can often be done through specific SAP reports or transaction codes.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with, as there may be additional requirements or steps needed.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data (e.g., XK01, XK02, XK03 for vendors; XD01, XD02, XD03 for customers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ077 error in your SAP system.