How To Fix FTR0283 - Partner profiles for the IDoc send process are not maintained


FTR0283 - Overview

  • Message type: E = Error

  • Message class: FTR0 - Treasury: Financial Transaction

  • Message number: 283

  • Message text: Partner profiles for the IDoc send process are not maintained

  • Show details Hide details
  • What causes this issue?

    No partner category has been entered in the Customizing settings for
    the correspondence type for sending the IDoc.

    How to fix this error?

    Make the correct Customizing settings.

    Procedure for System Administrators

    The check function is not always successful:
    Assume that you only enter the partner category and partner type in the
    user exit for sending the IDoc. In this case, you must leave all your
    Customizing settings blank. To avoid the check always taking place,
    deactivate it by entering (any) partner category in Customizing. You
    can then overwrite this in the user exit in the next processing step.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR0283 - Partner profiles for the IDoc send process are not maintained ?
    The SAP error message FTR0283 indicates that the partner profiles for the IDoc send process are not maintained. This error typically occurs in the context of IDoc processing, particularly when trying to send IDocs to a partner system (like another SAP system or an external application) and the necessary configuration for the communication is missing.
    
    Cause: The error is caused by the absence of a partner profile for the specific message type or process you are trying to execute. Partner profiles define how data is exchanged between systems, including the message types, communication methods, and other parameters.
    Solution: To resolve the error, you need to maintain the partner profiles in the SAP system. Here are the steps to do this: Access the Partner Profiles: Go to transaction code WE20 in the SAP GUI. This transaction is used to maintain partner profiles. Create or Modify a Partner Profile: If a partner profile does not exist for the relevant partner,

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