Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 412
Message text: No business partner was assigned in inbound processing
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.
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.
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
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