How To Fix FTPROC010 - Business partner &1, contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTPROC -

• Message number: 010

• Message text: Business partner &1, contract &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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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 FTPROC010 - Business partner &1, contract &2 ?

  The SAP error message FTPROC010 typically indicates an issue related to a business partner and a contract in the context of financial transactions or contract management. The message format usually includes placeholders for the business partner ID (&1) and the contract number (&2), which are specific to the transaction you are trying to process.
  Cause:
  The error can arise from several potential issues, including:
  
  Invalid Business Partner or Contract: The business partner or contract number specified may not exist in the system or may have been deleted or archived.
  Inconsistent Data: There may be inconsistencies in the data related to the business partner or contract, such as missing mandatory fields or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified business partner or contract.
  Configuration Issues: There may be configuration settings in the system that are preventing the transaction from being processed correctly.
  
  Solution:
  To resolve the FTPROC010 error, you can take the following steps:
  
  
  Verify Business Partner and Contract:
  
  Check if the business partner ID and contract number are correct and exist in the system.
  Use transaction codes like BP (Business Partner) and CN22 (Display Contract) to verify their existence.
  
  
  
  Check Data Consistency:
  
  Ensure that all required fields for the business partner and contract are filled out correctly.
  Look for any inconsistencies or errors in the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the business partner and contract.
  Consult with your SAP security team if needed.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to business partners and contracts in the SAP system.
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Check for System Notes or Updates:
  
  Look for any SAP notes or updates that may address this specific error message. You can search the SAP Support Portal for relevant notes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management and CN22 for contract management.
  SAP Notes: Regularly check the SAP Support Portal for notes related to your version of SAP, as they may provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation related to business partner and contract management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the FTPROC010 error in your SAP system.