How To Fix FTBU424 - 'Replace selected partners' indicator is set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 424

• Message text: 'Replace selected partners' indicator is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU424 - 'Replace selected partners' indicator is set ?

  The SAP error message FTBU424, which states "Replace selected partners indicator is set," typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales and distribution (SD) or other modules that involve partner functions.
  Cause:
  The error message FTBU424 is triggered when you attempt to process a transaction (like creating or changing a sales order) where the "Replace selected partners" indicator is activated, but there are issues with the partner data. This can happen due to:
  
  Inconsistent Partner Data: The partner data for the transaction may not be consistent or complete.
  Missing Partner Functions: Required partner functions may not be assigned to the business partner.
  Incorrect Configuration: The configuration for partner determination may not be set up correctly in the system.
  Business Partner Status: The status of the business partner may not allow for the transaction to proceed.
  
  Solution:
  To resolve the FTBU424 error, you can take the following steps:
  
  
  Check Partner Data:
  
  Go to the transaction where the error occurred and review the partner data.
  Ensure that all required partner functions are correctly assigned and that the data is complete.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure in the configuration settings (transaction code SPRO).
  Ensure that the procedure is correctly set up for the relevant document type and that the "Replace selected partners" indicator is appropriately configured.
  
  
  
  Adjust the Indicator:
  
  If the "Replace selected partners" indicator is not necessary for your transaction, consider unchecking it to see if the transaction can proceed without it.
  
  
  
  Check Business Partner Status:
  
  Verify the status of the business partner involved in the transaction. Ensure that it is active and not blocked for the relevant activities.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on partner determination and the specific error message.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD01 (Create Customer), or VA01 (Create Sales Order) to manage partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to modify partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in partner determination and configuration.