How To Fix FTR0102 - Partner &1 is still used in role &2 in Treasury transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 102

• Message text: Partner &1 is still used in role &2 in Treasury transactions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0102 - Partner &1 is still used in role &2 in Treasury transactions ?

  The SAP error message FTR0102 indicates that a partner (such as a business partner or vendor) is still being used in a specific role within Treasury transactions, which prevents certain actions from being completed, such as deleting or changing the partner's details.
  Cause:
  The error occurs when you attempt to delete or modify a business partner that is still linked to existing Treasury transactions. This could happen if:
  
  The partner is involved in open contracts, deals, or other financial transactions.
  The partner is assigned to a role that is still active in the system.
  
  Solution:
  To resolve the FTR0102 error, you can follow these steps:
  
  
  Identify Active Transactions:
  
  Use transaction codes like FTR_LIST or FTR_EDIT to check for any active transactions involving the partner in question.
  Review the roles assigned to the partner and identify where they are being used.
  
  
  
  Close or Modify Transactions:
  
  If there are active transactions, you may need to close them or change the partner in those transactions before you can delete or modify the partner.
  Ensure that all relevant transactions are completed or reversed.
  
  
  
  Check Role Assignments:
  
  Go to the business partner master data and check the roles assigned to the partner.
  If the partner is still assigned to a role that is in use, you will need to remove or change that assignment.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the implications of closing transactions or changing partner assignments, consult with your finance or treasury team to ensure compliance with business processes.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like BP (Business Partner) to manage partner data and roles.
  
  
  
  System Configuration:
  
  In some cases, you may need to check the configuration settings in the SAP system to ensure that the partner roles are set up correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on managing business partners and treasury transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the FTR0102 error and manage your business partner data effectively.