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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 351
Message text: Main contract partner cannot be deleted
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FTVV_MESSAGES351
- Main contract partner cannot be deleted ?The SAP error message FTVV_MESSAGES351 indicates that the main contract partner cannot be deleted. This typically occurs in the context of contract management within SAP, where certain relationships and dependencies exist between contract partners and the contracts themselves.
Cause:
- Dependencies: The main contract partner may have dependencies with other contract items or related documents that prevent deletion.
- Active Contracts: If there are active contracts or transactions associated with the main contract partner, SAP will not allow deletion to maintain data integrity.
- Authorization Issues: The user may not have the necessary authorizations to delete the main contract partner.
- Configuration Settings: Certain configuration settings in the contract management module may restrict the deletion of main contract partners.
Solution:
- Check Dependencies: Review any active contracts or transactions associated with the main contract partner. If there are dependencies, you may need to terminate or delete those contracts first.
- Change Status: If the contract is still active, consider changing its status to inactive or closed, if applicable, before attempting to delete the partner.
- Review Authorizations: Ensure that you have the necessary authorizations to perform the deletion. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be preventing the deletion of the main contract partner.
- Use Transaction Codes: Utilize relevant transaction codes (like
ME22N
for changing purchase orders orVA02
for changing sales orders) to check for any related documents that might be linked to the main contract partner.Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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