How To Fix FTBU451 - Partner &1 is created in company code &3 in role category &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 451

• Message text: Partner &1 is created in company code &3 in role category &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU451 - Partner &1 is created in company code &3 in role category &2 ?

  The SAP error message FTBU451 indicates that there is an issue related to the creation of a business partner in a specific company code and role category. This error typically arises when there is an attempt to create or modify a business partner that already exists in the specified company code and role category.
  Cause:
  
  Duplicate Entry: The business partner you are trying to create already exists in the specified company code and role category.
  Incorrect Role Assignment: The role category assigned to the business partner may not be appropriate for the company code.
  Data Inconsistency: There may be inconsistencies in the data being entered, such as incorrect company code or role category.
  
  Solution:
  
  
  Check Existing Business Partners: 
  
  Use transaction code BP to search for the business partner in question. Verify if it already exists in the specified company code and role category.
  If it exists, you may need to modify the existing entry instead of creating a new one.
  
  
  
  Review Role Categories:
  
  Ensure that the role category you are trying to assign is valid for the company code in question. You can check the role assignments in the business partner master data.
  
  
  
  Data Validation:
  
  Double-check the data you are entering for accuracy. Ensure that the company code and role category are correctly specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for creating business partners to ensure compliance with the required processes.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to create or modify business partners in the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitoring
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner creation.
  Role Management: Familiarize yourself with the role management in SAP, as it plays a crucial role in business partner creation and maintenance.
  
  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.