How To Fix FTR_GUI204 - Partner &1 is not assigned as issuer in any class

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 204

• Message text: Partner &1 is not assigned as issuer in any class

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI204 - Partner &1 is not assigned as issuer in any class ?

  The SAP error message FTR_GUI204 indicates that a specific partner (in this case, represented by &1) is not assigned as an issuer in any class. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where partners (such as banks or financial institutions) need to be properly configured in the system.
  Cause:
  
  Missing Configuration: The partner (e.g., a bank or financial institution) has not been assigned as an issuer in any of the relevant classes in the system.
  Incorrect Partner Data: The partner data may be incomplete or incorrectly maintained in the system.
  Class Assignment Issues: The class to which the partner should be assigned may not be properly configured or may not exist.
  
  Solution:
  
  
  Check Partner Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for managing partners in treasury management.
  Ensure that the partner in question is correctly defined and that it has been assigned to the appropriate issuer class.
  
  
  
  Assign Partner to Issuer Class:
  
  If the partner is not assigned to any issuer class, you will need to create or modify the assignment.
  Use the transaction code FTR1 (or the relevant transaction for your version) to access the partner configuration and assign the partner to the appropriate issuer class.
  
  
  
  Verify Class Configuration:
  
  Ensure that the class to which the partner is being assigned is correctly set up and active.
  Check if there are any restrictions or settings that might prevent the assignment.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to ensure that all partner data is complete and correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing partners and issuer classes in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR1, FTR_EDIT, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to partner configurations.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the partner can be used in transactions as intended.
  
  By following these steps, you should be able to resolve the error message FTR_GUI204 and ensure that the partner is correctly assigned as an issuer in the relevant class.