How To Fix FTBU432 - Addresses of partner &1 with address ID &2 not used


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 432

  • Message text: Addresses of partner &1 with address ID &2 not used

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU432 - Addresses of partner &1 with address ID &2 not used ?

    The SAP error message FTBU432 indicates that there is an issue with the address of a partner in the system. Specifically, it means that the address of the partner (identified by &1) with the address ID (&2) is not being utilized in the current context. This can occur in various scenarios, such as when processing business transactions, creating master data, or during data migration.

    Cause:

    1. Inactive Address: The address associated with the partner may not be active or valid in the system.
    2. Incorrect Partner Function: The partner function may not be correctly assigned or may not require the address in the current transaction.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the address master data.
    4. Configuration Issues: The configuration settings for partner functions or address usage may not be set up correctly.

    Solution:

    1. Check Address Status: Verify that the address associated with the partner is active and correctly maintained in the system. You can do this by navigating to the address management section in SAP.
    2. Review Partner Functions: Ensure that the partner function is correctly assigned and that it requires the address in the context you are working with.
    3. Data Validation: Check for any inconsistencies in the partner and address data. Make sure that all required fields are filled out correctly.
    4. Configuration Review: Review the configuration settings related to partner functions and address usage in the relevant customizing transactions (e.g., SPRO).
    5. Reassign Address: If necessary, reassign a valid address to the partner or create a new address if the existing one is not suitable.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data, or VD01/VD02 for customer master data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Refer to SAP documentation for detailed information on managing partners and addresses, as well as troubleshooting common issues.

    If the problem 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.

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