How To Fix FTBU722 - Partner categories selected from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: Partner categories 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU722 - Partner categories selected from &1 to &2 ?

  The SAP error message FTBU722 indicates that there is an issue with the partner categories selected in a transaction or configuration. This error typically arises when the system expects a specific range of partner categories, but the selected categories do not meet the criteria defined in the system.
  Cause:
  
  Incorrect Partner Category Selection: The error occurs when the partner categories selected in a transaction do not match the expected range defined in the system configuration.
  Configuration Issues: There may be a misconfiguration in the partner determination procedure or the partner type settings.
  Data Inconsistencies: There could be inconsistencies in the master data related to partners, such as missing or incorrect partner category assignments.
  
  Solution:
  
  Check Partner Category Selection: Review the partner categories you have selected in the transaction. Ensure that they fall within the acceptable range defined in the system.
  Review Configuration:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution, Purchasing) and check the partner determination procedure.
  Ensure that the partner categories are correctly defined and that the ranges are set appropriately.
  
  
  Master Data Review: Check the master data for the business partners involved in the transaction. Ensure that they are assigned the correct partner categories.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on partner categories and their configurations.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and other related transaction codes depending on the module you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.