How To Fix FTBU419 - 'Select all partners' indicator is not set.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 419

• Message text: 'Select all partners' indicator is not set.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU419 - 'Select all partners' indicator is not set. ?

  The SAP error message FTBU419, which states "Select all partners indicator is not set," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document processing in SAP. This error indicates that the system expects the "Select all partners" indicator to be activated, but it is not.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The "Select all partners" indicator is not activated in the relevant configuration settings for the transaction you are trying to execute.
  Transaction Settings: The specific transaction or process you are using requires this indicator to be set to ensure that all relevant partners (such as vendors, customers, etc.) are included in the processing.
  User Input: The user may not have selected the appropriate options or checkboxes in the transaction screen.
  
  Solution:
  To resolve the FTBU419 error, you can take the following steps:
  
  
  Check Transaction Settings:
  
  Go to the transaction where the error occurs and look for an option or checkbox labeled "Select all partners" or similar.
  Ensure that this option is checked before proceeding with the transaction.
  
  
  
  Configuration Settings:
  
  If you have access to the configuration settings, navigate to the relevant configuration area (e.g., Financial Accounting settings).
  Look for settings related to partner selection and ensure that the "Select all partners" indicator is activated.
  
  
  
  User Training:
  
  If the issue is recurring among multiple users, consider providing training or documentation on how to properly set the "Select all partners" indicator during transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction to understand the requirements for partner selection.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, 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 related to financial processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to modify transaction settings, as restrictions may prevent them from changing the indicator.
  
  By following these steps, you should be able to resolve the FTBU419 error and proceed with your financial transactions in SAP.