How To Fix FTBU721 - Business partners were selected from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 721

• Message text: Business partners were selected from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU721 - Business partners were selected from &1 to &2 ?

  The SAP error message FTBU721 indicates that business partners were selected from a specified range (from &1 to &2) but there is an issue with the selection or processing of these business partners. This message typically arises in the context of financial transactions or when dealing with business partner data in SAP.
  Cause:
  
  Data Inconsistency: There may be inconsistencies or missing data in the business partner records.
  Selection Criteria: The selection criteria used to filter business partners may not be appropriate or may not yield valid results.
  Authorization Issues: The user may not have the necessary authorizations to access or process the selected business partners.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business partner data.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the business partner data. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Selection Criteria: Reassess the selection criteria used to filter the business partners. Make sure that the range specified (from &1 to &2) is valid and that the business partners exist within that range.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the business partners. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings related to business partners in the SAP system. Ensure that they are set up correctly and align with the business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message FTBU721.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), FBL1N (Vendor Line Item Display), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.