How To Fix FTBU405 - Match partners &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Match partners &1 and &2

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 FTBU405 - Match partners &1 and &2 ?

  The SAP error message FTBU405 "Match partners &1 and &2" typically occurs in the context of financial transactions, particularly when dealing with partner functions in SAP. This error indicates that there is a mismatch between the partner data for the specified entities (e.g., customers, vendors, or other business partners) in a transaction.
  Cause:
  
  
  Mismatched Partner Data: The error usually arises when the system finds inconsistencies between the partner data of the two entities involved in a transaction. For example, if you are trying to process a financial document that involves two different business partners, and their partner functions (like roles, addresses, etc.) do not match or are not correctly configured.
  
  
  Configuration Issues: There may be issues in the configuration of partner functions in the relevant SAP modules (like SD, MM, or FI). This could include missing or incorrect settings in the partner determination procedure.
  
  
  Data Inconsistencies: There might be inconsistencies in the master data of the business partners, such as missing entries or incorrect assignments.
  
  
  Solution:
  
  
  Check Partner Data: Review the partner data for both entities involved in the transaction. Ensure that the partner functions are correctly assigned and that all necessary data is present.
  
  
  Review Configuration: Check the configuration settings for partner determination in the relevant SAP module. Ensure that the partner determination procedure is correctly set up and that the necessary partner functions are defined.
  
  
  Correct Master Data: If there are inconsistencies in the master data, correct them. This may involve updating the business partner records to ensure that they match the required criteria for the transaction.
  
  
  Transaction Review: If the error occurs during a specific transaction, review the transaction details to ensure that all required fields are filled out correctly and that the partners involved are valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access partner data or configuration settings (e.g., BP for Business Partner, VD03 for Display Customer, MK03 for Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTBU405 error and implement a solution to resolve it.