Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 035
Message text: No partner was selected
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the entries you selected and repeat the process using the correct
selection values.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES035
- No partner was selected ?The SAP error message FTVV_MESSAGES035: No partner was selected typically occurs in the context of financial transactions, particularly when dealing with vendor or customer master data. This error indicates that the system expects a partner (such as a vendor or customer) to be selected for a transaction, but none has been specified. Causes: Missing Partner Selection: The most common cause is that the user has not selected a partner (vendor or customer) in the transaction screen. Incorrect Configuration: There may be issues with the configuration of partner functions in the system. Data Entry Error: The user may have overlooked entering the required partner information. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select certain partners. Solutions: Select a Partner: Ensure that you select a valid partner (vendor or customer) in the relevant field before proceeding with the transaction. Check Configuration: If you are a system administrator, check the configuration settings for partner functions
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