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Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 582
Message text: SAP BP-FS has not been released in this client; see long text
The application is terminated.
Before you can release the SAP BP-FS in this client, you must check that
the business partner conversion has already been carried out, or is not
necessary. Consult SAP Note 735358.
Before making any settings in the IMG activity <LS>Release SAP Business
Partner in the System</>, you should read all the documentation on the
business partner conversion in the SAP Library, by choosing <LS>SAP ERP
Central Component -> Financial Accounting -> SAP Banking -> SAP Business
Partner for Financial Services -> Business Partner Conversion</>.
You will find this documentation, as well as further general information
on the business partner conversion and the current SAP Notes with error
corrections in SAP Note 398888.
Error message extract from SAP system. Copyright SAP SE.
FTBU582
- SAP BP-FS has not been released in this client; see long text ?The SAP error message FTBU582 indicates that the Business Partner (BP) functionality for Financial Services (FS) has not been activated or released in the current client. This error typically arises when you attempt to use features related to Business Partner management in the Financial Services module, but the necessary configuration or activation has not been completed.
Cause:
- Business Partner Functionality Not Activated: The Financial Services (FS) module's Business Partner functionality is not activated in the client you are working in.
- Client-Specific Settings: The client may not have the necessary settings or configurations to support the Business Partner functionality for Financial Services.
- Missing Authorizations: Sometimes, the user may not have the required authorizations to access the Business Partner functionality.
Solution:
Activate Business Partner for FS:
- You need to activate the Business Partner functionality for Financial Services in your SAP system. This is typically done through the SAP Customizing Implementation Guide (IMG).
- Navigate to:
SPRO
->SAP Reference IMG
->Financial Services
->Business Partner
->Activate Business Partner for Financial Services
.- Follow the steps to activate the Business Partner functionality.
Check Client Settings:
- Ensure that the client settings are correctly configured to support the Business Partner functionality. This may involve checking the configuration settings in the IMG.
User Authorizations:
- Verify that the user has the necessary authorizations to access and use the Business Partner functionality. This may involve checking roles and authorizations assigned to the user.
Transport Requests:
- If the activation was done in a development environment, ensure that the changes are transported to the quality and production environments.
Consult Documentation:
- Refer to the SAP documentation or help portal for detailed steps and considerations regarding the activation of Business Partner for Financial Services.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further assistance.
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