How To Fix FTR_TRADE_REP058 - No valid ID of category "&2" found for business partner "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 058

• Message text: No valid ID of category "&2" found for business partner "&1"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP058 - No valid ID of category "&2" found for business partner "&1" ?

  The SAP error message FTR_TRADE_REP058 indicates that there is an issue with the identification of a business partner in the context of financial transactions, particularly in the area of treasury and risk management. The error message states that there is "No valid ID of category '&2' found for business partner '&1'." This typically means that the system is unable to find a valid identification number (ID) for the specified business partner in the specified category.
  Cause:
  
  Missing or Incorrect Data: The business partner may not have been assigned a valid ID in the specified category (e.g., tax ID, bank account number, etc.).
  Configuration Issues: The configuration for business partner categories may not be set up correctly in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Inactive Business Partner: The business partner may be inactive or not properly maintained in the system.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the business partner master data and verify that the business partner identified by '&1' has a valid ID in the category specified by '&2'.
  Ensure that the ID is correctly entered and active.
  
  
  
  Maintain Business Partner:
  
  If the ID is missing, you may need to create or update the business partner record to include the necessary identification information.
  Use transaction code BP to access the business partner maintenance screen.
  
  
  
  Review Configuration:
  
  Check the configuration settings for business partner categories in the system. Ensure that the relevant categories are properly defined and linked to the business partner.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve discrepancies in business partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing business partner IDs and categories.
  
  
  
  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 transaction codes like BP (Business Partner), FTR_CREATE (Create Financial Transaction), and FTR_EDIT (Edit Financial Transaction) for managing business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Business Partner Roles: Understand the different roles and categories that can be assigned to business partners in SAP, as this can affect how IDs are managed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.