How To Fix FTR_GENERAL074 - &1 business partner is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 074

• Message text: &1 business partner is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL074 - &1 business partner is empty ?

  The SAP error message FTR_GENERAL074 indicates that a business partner is required but is not provided in the context of a financial transaction or operation. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments.
  Cause:
  The error is triggered when:
  
  A transaction is being processed that requires a business partner (e.g., a vendor, customer, or other entity) but the relevant field is left empty.
  The configuration or master data setup does not include a business partner for the transaction being executed.
  The business partner is not correctly assigned to the relevant financial transaction or document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction or document you are trying to process. Ensure that all required fields, especially the business partner field, are filled in correctly.
  
  
  
  Assign a Business Partner:
  
  If the business partner is missing, you need to assign a valid business partner to the transaction. This can usually be done in the transaction screen where you are entering the data.
  
  
  
  Verify Business Partner Master Data:
  
  Ensure that the business partner you are trying to use is correctly set up in the system. You can check this in the Business Partner (BP) transaction (transaction code BP).
  Make sure that the business partner is active and has the necessary roles assigned (e.g., customer, vendor).
  
  
  
  Check Configuration Settings:
  
  If the issue persists, check the configuration settings related to business partners in your SAP system. Ensure that the settings are correctly defined to require a business partner for the specific transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This can provide insights into any additional requirements or settings.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, and the specific transaction code related to the financial operation you are trying to perform.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.