How To Fix FTBU409 - Partner &1 is assigned role category &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 409

  • Message text: Partner &1 is assigned role category &2

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU409 - Partner &1 is assigned role category &2 ?

    The SAP error message FTBU409 indicates that a partner (identified by &1) is assigned to a role category (identified by &2) that is not compatible with the current operation or transaction you are trying to perform. This error typically arises in the context of partner functions in SAP, particularly in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM).

    Cause:

    1. Incompatible Role Assignment: The partner function you are trying to use is not compatible with the role category assigned to the partner. For example, a partner may be assigned a role that does not allow them to perform certain actions or participate in specific transactions.
    2. Configuration Issues: There may be configuration settings in the partner function or role category that restrict the use of certain partners in specific contexts.
    3. Missing Role Assignment: The partner may not have the necessary role assigned to perform the action you are attempting.

    Solution:

    1. Check Partner Role Assignment:

      • Go to the relevant transaction (e.g., transaction code BP for Business Partner) and check the partner's role assignments.
      • Ensure that the partner has the correct role assigned that is compatible with the operation you are trying to perform.
    2. Review Role Category Configuration:

      • Check the configuration settings for the role category in the SAP system. This can typically be done in the customizing settings (transaction code SPRO).
      • Ensure that the role category allows the necessary actions for the partner.
    3. Modify Partner Function:

      • If the partner is incorrectly assigned to a role category, you may need to modify the partner function or reassign the partner to a different role category that is compatible with the transaction.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific details on the role categories and partner functions relevant to your transaction.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VD01 (Create Customer), VD02 (Change Customer), etc.
    • Role Categories: Understand the different role categories available in your SAP system and their implications on partner functions.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.

    By following these steps, you should be able to identify the cause of the FTBU409 error and implement a suitable solution.

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