How To Fix FTBU418 - 'Select all partners' indicator is set.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 418

• Message text: 'Select all partners' indicator is set.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU418 - 'Select all partners' indicator is set. ?

  The SAP error message FTBU418, which states "Select all partners indicator is set," typically occurs in the context of financial transactions or document processing where partner functions are involved. This error indicates that the system is expecting a selection of specific partners, but the "Select all partners" indicator has been activated, which can lead to ambiguity in processing.
  Cause:
  The error is triggered when:
  
  The "Select all partners" indicator is checked in a transaction where specific partner roles (like vendor, customer, etc.) need to be defined.
  The system cannot determine which specific partners to include in the processing because the indicator suggests that all partners should be selected, which is not feasible in the current context.
  
  Solution:
  To resolve the FTBU418 error, you can take the following steps:
  
  
  Review the Transaction Settings:
  
  Go to the transaction where the error occurred and check the settings related to partner selection.
  Uncheck the "Select all partners" indicator if it is not necessary for your transaction.
  
  
  
  Specify Partner Roles:
  
  Instead of selecting all partners, specify the individual partner roles that are relevant to your transaction. This could involve entering specific vendor or customer numbers.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, review the partner determination settings in the relevant module (e.g., SD, MM, FI) to ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on partner selection in the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating invoices, purchase orders, etc.).
  Partner Functions: Understanding the different partner functions (like sold-to party, ship-to party, payer, etc.) is crucial for resolving this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FTBU418 error and proceed with your transaction successfully.