How To Fix FTBP037 - No liability risk was entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: No liability risk was entered

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBP037 - No liability risk was entered ?

  The SAP error message FTBP037: No liability risk was entered typically occurs in the context of financial transactions, particularly when dealing with tax calculations or liability management in SAP systems. This error indicates that the system expects a liability risk to be defined for a particular transaction, but none has been provided.
  Cause:
  
  Missing Configuration: The liability risk may not be configured in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Transaction Data: The transaction being processed may not have the necessary data fields filled out, particularly those related to liability risks.
  Master Data Issues: The master data for the relevant business partner, vendor, or customer may not have the required liability risk information.
  Incorrect Transaction Type: The type of transaction being processed may not be compatible with the current configuration, leading to the absence of a liability risk.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for liability risks in your SAP system. Ensure that the necessary liability risks are defined and active.
  You can check the configuration in the following path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Liability Risks.
  
  
  
  Review Transaction Data:
  
  Ensure that all required fields in the transaction are filled out correctly. Look for any fields related to liability risks and ensure they are populated.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant business partner or vendor. Ensure that the liability risk is defined in the master data settings.
  You can do this by going to the relevant transaction (e.g., FK02 for vendor master data) and checking the liability risk field.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to understand how liability risks are managed and configured.
  
  
  
  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 more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Vendor Invoice
  FB70: Enter Customer Invoice
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.