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


FTR0412 - Overview

  • Message type: E = Error

  • Message class: FTR0 - Treasury: Financial Transaction

  • Message number: 412

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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant