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

FTBU722 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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.,