How To Fix FTVV_MESSAGES122 - Partner not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 122

• Message text: Partner not found

What causes this issue?

The system could not find a partner.

System Response

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

How to fix this error?

Check your master data (conditions and partner).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES122 - Partner not found ?

  The SAP error message FTVV_MESSAGES122: Partner not found typically occurs in the context of financial transactions, particularly when dealing with partner functions in SAP. This error indicates that the system is unable to find a specified partner (such as a vendor, customer, or business partner) in the relevant master data.
  Causes:
  
  Missing Master Data: The partner (vendor, customer, etc.) may not be created in the system or may not be active.
  Incorrect Partner Role: The partner may not be assigned the correct role or function required for the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the partner master data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  Configuration Issues: There may be configuration settings in the system that are preventing the partner from being recognized.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the partner exists in the system. You can do this by checking the relevant master data transaction (e.g., BP for Business Partner, MK03 for Vendor, XD03 for Customer).
  Ensure that the partner is active and not marked for deletion.
  
  
  
  Review Partner Roles:
  
  Check if the partner has the necessary roles assigned. For example, if you are dealing with a vendor, ensure that the vendor has the appropriate purchasing organization assigned.
  
  
  
  Data Consistency:
  
  Review the partner data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to partner functions in the relevant module (e.g., FI, MM, SD). This may require assistance from a functional consultant.
  
  
  
  Transaction Code:
  
  If applicable, use transaction codes like BP, MK01, XD01, etc., to create or modify partner data as needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data (e.g., BP for Business Partner, MK01 for Vendor creation, XD01 for Customer creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on partner functions and their configuration.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.