How To Fix FTBU407 - Partner &1 is assigned address &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: Partner &1 is assigned address &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 FTBU407 - Partner &1 is assigned address &2 ?

  The SAP error message FTBU407 indicates that there is an issue with the assignment of a partner (such as a vendor, customer, or other business partner) to a specific address in the system. The message typically appears when there is an attempt to process a transaction involving a partner that is not correctly linked to the specified address.
  Cause:
  
  Incorrect Partner Address Assignment: The partner (e.g., vendor or customer) is not assigned to the address specified in the transaction.
  Data Inconsistency: There may be inconsistencies in the master data where the partner's address is not properly maintained.
  Missing Data: The partner may not have an address assigned in the system, or the address may have been deleted or marked as inactive.
  Configuration Issues: There could be configuration issues in the partner function settings or address determination settings.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the transaction code for maintaining partner master data (e.g., BP for Business Partner).
  Verify that the partner is correctly assigned to the address in question.
  If the address is missing, add the appropriate address details.
  
  
  
  Review Address Assignment:
  
  Ensure that the partner is assigned to the correct address in the relevant organizational units (e.g., company code, sales area).
  Check if the address is marked as active.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and correct inconsistencies in partner data.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings related to partner functions and address determination to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing partner addresses and resolving related errors.
  
  
  
  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 for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to partner management include BP (Business Partner), MK01 (Create Vendor), FD01 (Create Customer), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTBU407 error message in SAP.