How To Fix FTR0412 - No business partner was assigned in inbound processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 412

• Message text: No business partner was assigned in inbound processing

What causes this issue?

In the incoming processing activity (function module &V1&), the system
was unable to determine a business partner in the receiving system from
the data available.
The business partner is a minimum requirement for assigning a suitable
transaction.

How to fix this error?

Check your Customizing settings for incoming confirmation (SWIFT code
assignment -> Business partner; table AT81M1) or make the corresponding
adjustments/enhancements in the BAdI (definition name
FTR_CORR_INC_100).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0412 - No business partner was assigned in inbound processing ?

  The SAP error message FTR0412: No business partner was assigned in inbound processing typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is unable to find a business partner associated with the transaction being processed.
  Causes:
  
  Missing Business Partner Assignment: The most common cause is that the business partner has not been assigned to the relevant financial transaction or master data.
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the assignment of business partners.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records for the business partner.
  Transaction Type: The specific transaction type being processed may require a business partner, and if it is not set up correctly, this error can occur.
  
  Solutions:
  
  
  Assign Business Partner:
  
  Go to the relevant transaction or master data record and ensure that a business partner is assigned. This can typically be done in the financial transaction or instrument management screens.
  If you are using a specific transaction code (like FTR_CREATE or FTR_EDIT), check the details to ensure that the business partner field is filled in.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to business partner assignment. This may involve checking the customizing settings in SPRO (SAP Project Reference Object).
  Ensure that the business partner integration is correctly set up for the relevant financial transactions.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner to ensure that it is complete and correctly configured. This includes verifying that the business partner is active and has the necessary roles assigned.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the specific transaction type you are working with. Ensure that it is configured to require a business partner and that the necessary mappings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and others related to treasury and risk management.
  Business Partner Roles: Understand the different roles that a business partner can have in SAP, as this can affect how they are assigned and used in transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management or financial transactions.