How To Fix FTBU574 - &1 partners were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

• Message text: &1 partners were created

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 FTBU574 - &1 partners were created ?

  The SAP error message FTBU574 indicates that there are multiple partner records created for a specific business partner or customer/vendor in the system. This can occur in various scenarios, such as during the creation of a sales order, invoice, or other transactions where partner functions are involved.
  Cause:
  The error message FTBU574 typically arises due to one of the following reasons:
  
  Duplicate Partner Records: There are multiple partner records for the same business partner, which can lead to confusion in processing transactions.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly, leading to the system creating multiple entries.
  Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate partner entries.
  
  Solution:
  To resolve the FTBU574 error, you can take the following steps:
  
  
  Check Partner Records:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and check the partner records for duplicates.
  Identify and delete or merge duplicate partner records as necessary.
  
  
  
  Review Partner Determination Configuration:
  
  Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner functions are correctly defined and that there are no overlaps that could cause duplicates.
  
  
  
  Data Cleanup:
  
  If the issue is due to data migration, perform a data cleanup to remove duplicates and ensure that only unique partner records exist in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to partner determination and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), VD03 (Display Customer), or MK03 (Display Vendor) to check partner records.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Partner Functions: Familiarize yourself with the concept of partner functions in SAP, as understanding how they work can help in resolving issues related to partner records.
  
  By following these steps, you should be able to identify the cause of the FTBU574 error and implement a solution to resolve it.