How To Fix FTVV_MESSAGES035 - No partner was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 035

• Message text: No partner was selected

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the entries you selected and repeat the process using the correct
selection values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the relevant module (e.g., SD, MM, or FI) to ensure they are set up correctly.
  Review Data Entry: Double-check the data entry fields to ensure that all required information is filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access and select the required partners.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to invoice processing, purchase orders, or sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of selecting partners in transactions to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.