How To Fix FTR0553 - Specified contact person: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 553

• Message text: Specified contact person: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0553 - Specified contact person: &1 ?

  The SAP error message FTR0553, which states "Specified contact person: &1," typically occurs in the context of financial transactions or asset management when a specified contact person is not recognized or is not valid in the system.
  Cause:
  
  Invalid Contact Person: The contact person specified in the transaction does not exist in the system or is not properly maintained.
  Data Inconsistency: There may be inconsistencies in the master data related to the contact person.
  Authorization Issues: The user may not have the necessary authorizations to access the contact person data.
  Configuration Issues: The configuration settings for contact persons in the relevant module may not be set up correctly.
  
  Solution:
  
  Check Contact Person: Verify that the contact person specified in the transaction exists in the system. You can do this by navigating to the relevant master data (e.g., vendor, customer, or employee records) and checking if the contact person is listed.
  Maintain Contact Person: If the contact person does not exist, you may need to create or maintain the contact person in the relevant master data. This can usually be done through transaction codes like BP (Business Partner) or XK01 (Create Vendor).
  Review Authorizations: Ensure that the user has the necessary authorizations to view and use the contact person data. This may involve checking roles and authorizations in the user profile.
  Check Configuration: If the issue persists, review the configuration settings related to contact persons in the relevant module (e.g., Financial Accounting, Asset Accounting) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing contact persons and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, XK01 for vendor creation, and FD01 for customer creation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR0553 error message in SAP.