How To Fix FTBU487 - & partners were matched

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 487

• Message text: & partners were matched

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 FTBU487 - & partners were matched ?

  The SAP error message FTBU487 typically indicates an issue related to partner determination in the context of business transactions, such as sales orders, purchase orders, or other documents where partner functions are involved. The message "partners were matched" suggests that the system has attempted to match partners based on the defined criteria but encountered a problem.
  Cause:
  
  Missing Partner Functions: The required partner functions (like Sold-to Party, Ship-to Party, etc.) may not be properly defined or missing in the master data.
  Incorrect Partner Determination Procedure: The partner determination procedure may not be set up correctly for the document type you are working with.
  Inconsistent Data: There may be inconsistencies in the master data for the business partners involved.
  Configuration Issues: The configuration settings in the partner determination process may not align with the business requirements.
  
  Solution:
  
  Check Partner Functions: Ensure that all necessary partner functions are defined in the relevant master data (e.g., customer master, vendor master).
  Review Partner Determination Procedure: Verify that the partner determination procedure assigned to the document type is correct and includes all necessary partner functions.
  Data Consistency: Check for any inconsistencies in the master data. Ensure that the business partners are correctly set up and that all required fields are filled.
  Configuration Review: Review the configuration settings in the SAP system for partner determination. This can be done in the SPRO transaction under the relevant module (e.g., Sales and Distribution, Materials Management).
  Testing: After making changes, test the document creation process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD03 (Display Customer), or ME03 (Display Vendor) to check the master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
  
  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 the relevant module.