How To Fix FTVV_MESSAGES182 - No customer is assigned to the partner

FTVV_MESSAGES182 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 182

• Message text: No customer is assigned to the partner

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 FTVV_MESSAGES182 - No customer is assigned to the partner ?

  The SAP error message FTVV_MESSAGES182 ("No customer is assigned to the partner") typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, customer master data, or sales documents. This error indicates that the system cannot find a customer assignment for a specified partner in the transaction you are trying to execute.
  Causes:
  
  Missing Customer Assignment: The partner (e.g., a vendor or a business partner) is not assigned as a customer in the system.
  Incorrect Partner Role: The partner may not have the correct role assigned that designates them as a customer.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the customer master record.
  
  Configuration Issues: The configuration settings for partner determination may not be set up correctly.
  
  Solutions:
  
  
  Check Partner Assignment:
  
  Go to the transaction code BP (Business Partner) and check if the partner in question is set up as a customer.
  Ensure that