How To Fix FTBU582 - SAP BP-FS has not been released in this client; see long text

FTBU582 - Overview

• 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

<LS>&CAUSE&</>
The SAP Business Partner for Financial Services has not yet been
released in this client.

System Response

The application is terminated.

How to fix this error?

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 ->