Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FTBU332 - In SAP BP Customizing, name prefix &2 is added for partner &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 332

  • Message text: In SAP BP Customizing, name prefix &2 is added for partner &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU332 - In SAP BP Customizing, name prefix &2 is added for partner &1 ?

    The SAP error message FTBU332 typically occurs in the context of Business Partner (BP) Customizing when there is an issue with the naming conventions or configurations for partner roles. The message indicates that a name prefix (denoted as &2) has been added to the partner (denoted as &1) due to some configuration or validation rule.

    Cause:

    1. Configuration Issues: The error may arise from incorrect or incomplete configuration in the Business Partner settings. This could involve the naming conventions for partners, where the system is trying to enforce a specific format or prefix that is not being adhered to.
    2. Data Inconsistencies: There may be inconsistencies in the data entered for the Business Partner, such as missing fields or incorrect formats that do not comply with the defined rules.
    3. Customizing Settings: The customizing settings for Business Partners may not be properly defined, leading to the system automatically adding a prefix to ensure compliance with naming standards.

    Solution:

    1. Check Customizing Settings: Go to the Business Partner customizing settings in the SAP system. Verify the settings related to name prefixes and ensure they are correctly configured according to your organization's requirements.

      • Transaction Code: BP or SPRO (to access the customizing menu).
      • Navigate to: Cross-Application Components -> Master Data -> Business Partner -> Business Partner Customizing -> Define Name Prefixes.
    2. Review Partner Data: Check the data for the specific Business Partner that is causing the error. Ensure that all required fields are filled out correctly and that the naming conventions are being followed.

    3. Adjust Naming Conventions: If the prefix is not desired, you may need to adjust the naming conventions in the customizing settings to allow for the desired format without automatic prefixing.

    4. Consult Documentation: Review SAP documentation or notes related to Business Partner configuration for any specific guidelines or updates that may affect naming conventions.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Business Partner configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the Business Partner data is being processed correctly without unwanted prefixes.

    By following these steps, you should be able to identify the cause of the FTBU332 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker