How To Fix FTR_GUI545 - Partner &1 different from counterparty &2 of external account

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 545

• Message text: Partner &1 different from counterparty &2 of external account

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_GUI545 - Partner &1 different from counterparty &2 of external account ?

  The SAP error message FTR_GUI545 indicates a mismatch between the partner and the counterparty for an external account in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system detects that the partner specified in a transaction does not match the expected counterparty associated with the external account.
  Cause:
  
  Data Entry Error: The user may have incorrectly entered the partner or counterparty information.
  Configuration Issues: There may be a misconfiguration in the system regarding the external account settings or the relationships between partners and counterparties.
  Master Data Issues: The master data for either the partner or the counterparty may not be set up correctly, leading to discrepancies.
  Transaction Type: The type of transaction being processed may require specific partner and counterparty relationships that are not being adhered to.
  
  Solution:
  
  Verify Data Entry: Check the transaction details to ensure that the partner and counterparty are entered correctly. Make sure they match the expected values for the external account.
  Review Configuration: Look into the configuration settings for the external account in the SAP system. Ensure that the partner and counterparty relationships are correctly defined.
  Check Master Data: Review the master data for both the partner and the counterparty. Ensure that they are correctly set up and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up partners and counterparties for external accounts.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as insufficient permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_GUI545 error message in SAP.