How To Fix FTBP036 - No liability risk was entered for the selected entry &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 036

• Message text: No liability risk was entered for the selected entry &1

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 FTBP036 - No liability risk was entered for the selected entry &1 ?

  The SAP error message FTBP036 ("No liability risk was entered for the selected entry &1") typically occurs in the context of financial transactions, particularly when dealing with liability risks in the SAP system. This error indicates that the system expects a liability risk to be defined for a specific entry, but it is missing.
  Cause:
  
  Missing Liability Risk: The primary cause of this error is that the liability risk has not been defined for the specific entry or transaction you are trying to process.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Treasury modules where the liability risks are set up.
  Data Entry Errors: Incorrect or incomplete data entry during transaction processing can lead to this error.
  Master Data Issues: The master data related to the business partner or vendor may not have the necessary liability risk information.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for liability risks in the SAP system. Ensure that the necessary liability risks are defined and properly configured.
  You can check this in the customizing settings under Financial Accounting (FI) or Treasury.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data you are trying to process. Ensure that all required fields, including liability risk, are filled out correctly.
  If you are using a specific transaction code, check if there are any mandatory fields that are not filled.
  
  
  
  Update Master Data:
  
  Check the master data for the business partner or vendor involved in the transaction. Ensure that the liability risk is assigned correctly.
  You may need to update the master data to include the necessary liability risk information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction or module you are working with. This can provide insights into required configurations and data entries.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing liability risks, such as those related to vendor management or financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTBP036 error and implement the necessary solutions to resolve it.