How To Fix FTBU410 - Partner &1 is assigned bank details &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Partner &1 is assigned bank details &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.

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 FTBU410 - Partner &1 is assigned bank details &2 ?

  The SAP error message FTBU410 indicates that there is an issue with the bank details assigned to a partner (such as a vendor or customer) in the system. The message typically means that the bank details for the specified partner are either incomplete, incorrect, or not properly configured.
  Cause:
  
  Missing Bank Details: The partner (e.g., vendor or customer) does not have any bank details assigned in the system.
  Incorrect Bank Details: The bank details that are assigned may be incorrect or not valid.
  Inactive Bank Details: The bank details may be marked as inactive or deleted in the system.
  Configuration Issues: There may be issues with the configuration of the bank details in the system, such as missing required fields.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the bank details are correctly entered and active.
  
  
  
  Add or Update Bank Details:
  
  If bank details are missing, add the necessary bank information.
  If the details are incorrect, update them with the correct information.
  
  
  
  Check for Inactive Records:
  
  Ensure that the bank details are not marked as inactive. If they are, reactivate them.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank details in the relevant customizing settings (transaction code OBPM1 for bank master data).
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific requirements regarding bank details for partners.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, FD03, OBPM1, and others related to vendor and customer master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit partner master data and bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.