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

SAP Error Message - Details

• 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

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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 the partner has the appropriate role assigned (e.g., "Customer" role).
  
  
  
  Create or Update Customer Master:
  
  If the partner is not assigned as a customer, create a new customer master record using transaction code XD01 (Create Customer) or update an existing one using XD02 (Change Customer).
  Ensure that the necessary data is filled out correctly.
  
  
  
  Review Partner Functions:
  
  In the relevant sales document (e.g., sales order, quotation), check the partner functions to ensure that the customer is correctly assigned.
  You can do this by navigating to the "Partner" tab in the sales document.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings for partner determination in the relevant customizing settings (transaction code SPRO).
  Ensure that the partner determination procedure is correctly set up to include the necessary partner roles.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner
  XD01: Create Customer
  XD02: Change Customer
  VA01: Create Sales Order
  VA02: Change Sales Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner functions and customer master data management.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.