How To Fix FTR_LC052 - BP role of &1 does not belong to the customer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LC - Message class for Letter of Credit

• Message number: 052

• Message text: BP role of &1 does not belong to the customer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC052 - BP role of &1 does not belong to the customer ?

  The SAP error message FTR_LC052 indicates that the business partner (BP) role specified does not belong to the customer in question. This error typically arises in the context of financial transactions or when dealing with business partner master data in SAP, particularly in the Financial Services or Treasury modules.
  Cause:
  
  Incorrect Business Partner Role Assignment: The business partner role you are trying to use is not assigned to the specific business partner (customer) in the system.
  Data Inconsistency: There may be inconsistencies in the master data where the business partner is not correctly set up with the required roles.
  Role Configuration: The role might not be configured correctly in the system, or the role might not be applicable to the customer type you are working with.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner roles.
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the Business Partner transaction (BP) in SAP.
  Enter the business partner number and check the roles assigned to it.
  Ensure that the required role (e.g., customer role) is assigned to the business partner.
  
  
  
  Assign Missing Roles:
  
  If the required role is missing, you can assign it by editing the business partner data.
  Make sure to save the changes after assigning the necessary roles.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for business partner roles in the customizing settings (transaction SPRO).
  Ensure that the roles are correctly defined and applicable to the customer type.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and rectify any inconsistencies in the business partner master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify business partner roles.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for Business Partner roles and configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message FTR_LC052 and ensure that the business partner roles are correctly assigned and configured.