How To Fix FTBU572 - Delete reconciled partners with SAVE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 572

• Message text: Delete reconciled partners with SAVE

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU572 - Delete reconciled partners with SAVE ?

  The SAP error message FTBU572 typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with reconciliation accounts and partner accounts. This error indicates that there are reconciled partner accounts that need to be deleted, but the system is preventing this action because it requires a specific process to be followed.
  Cause:
  The error message FTBU572 is triggered when you attempt to delete reconciled partner accounts without first ensuring that all necessary conditions are met. This usually happens when:
  
  The partner accounts have been reconciled, meaning that transactions have been matched and cleared.
  The system requires that reconciled accounts be handled in a specific manner to maintain data integrity.
  
  Solution:
  To resolve the FTBU572 error, you should follow these steps:
  
  
  Check Reconciliation Status: Verify the reconciliation status of the partner accounts you are trying to delete. Ensure that they are not currently in use or have outstanding transactions.
  
  
  Unreconcile Accounts: If the accounts are reconciled, you may need to unreconcile them. This can typically be done through the transaction code for clearing accounts (e.g., F-03 or F-32) where you can reverse the clearing.
  
  
  Delete with SAVE: After ensuring that the accounts are unreconciled, you can attempt to delete the partner accounts again. Make sure to use the appropriate transaction or program that allows for the deletion of partner accounts.
  
  
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on handling reconciled partner accounts.
  
  
  Use Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  FBRA: Reset Cleared Items
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Authorization: Ensure that you have the necessary authorizations to delete partner accounts in the system.
  Backup Data: Before making any deletions, ensure that you have backed up any necessary data to prevent loss of important information.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.