How To Fix FTBU070 - No partner was selected

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU070 - No partner was selected ?

  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:
  
  Select a Partner: Ensure that you have selected a valid partner (customer, vendor, etc.) in the relevant field before proceeding with the transaction.
  Check Partner Configuration: Review the configuration settings for partner functions in the relevant module to ensure they are set up correctly.
  Data Entry Verification: Double-check all input fields to ensure that all required information, including partner details, is filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access and select partners. If not, contact your SAP security administrator to resolve any authorization issues.
  Transaction-Specific Checks: Depending on the specific transaction you are working with, there may be additional checks or requirements for partner selection. Consult the relevant documentation or help resources for that transaction.
  
  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 the relevant transaction codes that may be involved in the process you are working on (e.g., VA01 for sales orders, ME21N for purchase orders).
  Documentation: Review the SAP Help Portal or other documentation for detailed information on partner functions and their configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.