How To Fix FTR_TCORI_MSG026 - Partner not found with BIC &1 and name &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 026

• Message text: Partner not found with BIC &1 and name &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG026 - Partner not found with BIC &1 and name &2 ?

  The SAP error message FTR_TCORI_MSG026 indicates that a partner (such as a bank or financial institution) could not be found in the system using the provided Bank Identifier Code (BIC) and name. This error typically occurs in the context of financial transactions or when dealing with financial instruments in SAP.
  Cause:
  
  Incorrect BIC or Name: The BIC or the name of the partner may have been entered incorrectly.
  Missing Partner Data: The partner (bank or financial institution) may not be set up in the SAP system.
  Data Synchronization Issues: There may be issues with data synchronization if the partner data is maintained in a different system or if there have been recent changes that have not been updated in SAP.
  Configuration Issues: The configuration settings for partner management or financial transactions may not be correctly set up.
  
  Solution:
  
  Verify BIC and Name: Check the BIC and the name of the partner for any typographical errors. Ensure that they match the official records.
  Check Partner Master Data: 
  
  Go to the relevant transaction (e.g., BP for Business Partner) and search for the partner using the BIC or name.
  If the partner does not exist, you will need to create a new partner record with the correct details.
  
  
  Update Partner Data: If the partner exists but the details are incorrect, update the partner master data with the correct BIC and name.
  Consult with IT or SAP Support: If you suspect that there are synchronization issues or configuration problems, consult with your IT department or SAP support team to investigate further.
  Check Configuration: Ensure that the configuration for financial transactions and partner management is correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FSP0 (Create/Change Financial Services), or FTR_CREATE (Create Financial Transaction) to manage partner data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing partner data and troubleshooting related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the partner data is correctly maintained in your SAP system.