How To Fix FTR_GENERAL210 - No business partner found with BIC &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 210

• Message text: No business partner found with BIC &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL210 - No business partner found with BIC & ?

  The SAP error message FTR_GENERAL210 indicates that the system could not find a business partner associated with the specified Bank Identifier Code (BIC). This error typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in SAP.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner (BP) associated with the given BIC has not been created or is not active in the system.
  Incorrect BIC: The BIC entered may be incorrect or not formatted properly.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the business partner not being recognized.
  Configuration Issues: The configuration settings for business partners or BICs may not be set up correctly.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and search for the business partner using the BIC.
  Ensure that the business partner exists and is active.
  
  
  
  Verify BIC:
  
  Double-check the BIC entered in the transaction. Ensure it is correct and matches the format expected by SAP.
  
  
  
  Create or Update Business Partner:
  
  If the business partner does not exist, create a new business partner with the appropriate BIC.
  If it exists but is inactive, activate it.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to business partners and BICs in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Synchronization:
  
  If your organization uses multiple systems, ensure that the data is synchronized across all systems. This may involve checking middleware or integration tools.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partners and BICs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions and business partner management.