How To Fix FTBU070 - No partner was selected

FTBU070 - Overview

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 070

• Message text: No partner was selected

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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FTBU070 - Details

• The SAP error message FTBU070, which states "No partner was selected," typically occurs in the context of financial transactions, particularly when dealing with business partners in SAP. This error can arise in various scenarios, such as during the creation of a document, processing of a transaction, or when trying to execute a function that requires a partner (like a vendor or customer) to be specified.
  Causes:
  
  Missing Partner Data: The most common cause is that the transaction or document you are trying to process requires a partner (like a customer or vendor), but none has been selected or entered.
  Incorrect Configuration: There may be issues with the configuration of partner functions in the relevant module (e.g., Sales and Distribution, Materials Management).
  Data Entry Errors: The user may have overlooked entering the required partner information in the relevant fields.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select partners.
  
  Solutions:
  
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