How To Fix FTR_FC004 - Partner and rank must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FC - Message Class for Facilities

• Message number: 004

• Message text: Partner and rank must be filled

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 FTR_FC004 - Partner and rank must be filled ?

  The SAP error message FTR_FC004 indicates that when processing a financial transaction, particularly in the context of financial instruments, the system requires that both the partner and the rank fields must be filled. This error typically arises in the context of financial transactions involving partners, such as in the case of loans, investments, or other financial agreements where multiple parties are involved.
  Cause:
  
  Missing Data: The error occurs when the required fields for partner and rank are not populated in the transaction data. This can happen if the user did not enter the necessary information or if there is a system issue that prevents the data from being saved correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain transaction types, and if they are not filled, the system will throw this error.
  Data Entry Errors: Sometimes, users may overlook these fields during data entry, leading to incomplete transaction records.
  
  Solution:
  
  Fill in the Required Fields: Ensure that both the partner and rank fields are filled in the transaction screen. This can usually be done by navigating to the relevant transaction and entering the necessary information.
  Check Configuration Settings: If you are an SAP administrator, check the configuration settings for the financial transaction types in question. Ensure that the settings align with your business requirements and that the partner and rank fields are set as mandatory if needed.
  Review User Training: If this error is frequently encountered, consider providing additional training to users on the importance of filling in all required fields when entering financial transactions.
  Debugging: If the issue persists even after filling in the fields, it may be necessary to debug the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FTR_CREATE (to create financial transactions) or FTR_EDIT (to edit existing transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP documentation for financial transactions to understand the requirements for partner and rank fields in more detail.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.