Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 615
Message text: Business partner '&1' is assigned to several TR Business Partners
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.
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.
FTBU615
- Business partner '&1' is assigned to several TR Business Partners ?The SAP error message FTBU615 indicates that a specific business partner (BP) is assigned to multiple TR (Transaction) business partners, which can lead to confusion or conflicts in transaction processing. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) or similar modules where business partner assignments are crucial for transaction integrity.
Cause: Multiple Assignments: The primary cause of this error is that the business partner in question has been assigned to more than one transaction business partner. This can happen due to incorrect data entry, system migrations, or changes in business partner configurations. Data Inconsistency: There may be inconsistencies in the master data where the same business partner is linked to different transaction partners, leading to ambiguity in processing transactions.
Configuration Issues: Incorrect configuration settings in the business partner or transaction management settings can also lead to this error.
Solution: Review Business Partner Assignments: Go to the Business Partner transaction (BP) in
Get instant SAP help. Sign up for our Free Essentials Plan.
FTBU614
Only same numbers are permitted in phase 2 of conversion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTBU613
Phase II of partner conversion has not been processed
What causes this issue? Phase 2 for converting the Treasury Business Partner to the SAP Business Partner has not yet been completed in your system.Sy...
FTBU616
Conversion of role category &1 to role category &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTBU617
Conversion of role type &1 to role type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.