How To Fix FTVV_MESSAGES357 - Partner is not a &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 357

• Message text: Partner is not a &

What causes this issue?

The partner you have selected cannot be the main contract partner in
this area.

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 role of the partner and if necessary enter another partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES357 - Partner is not a & ?

  The SAP error message FTVV_MESSAGES357 with the description "Partner is not a &" typically occurs in the context of partner functions in SAP, particularly when dealing with business partner roles or relationships. This error indicates that the system is expecting a specific type of partner (e.g., vendor, customer, etc.) but the provided partner does not match the expected type.
  Cause:
  
  Incorrect Partner Type: The partner you are trying to use does not match the required partner type for the transaction or process you are executing.
  Configuration Issues: There may be configuration settings in the system that define which partner types are valid for certain transactions.
  Data Entry Errors: The partner number or ID may have been entered incorrectly, leading to the system not recognizing it as a valid partner of the expected type.
  Missing Partner Role: The partner may not have been assigned the necessary role in the system to be recognized as the expected type.
  
  Solution:
  
  Verify Partner Type: Check the partner type you are trying to use and ensure it matches the expected type for the transaction. You can do this by reviewing the partner master data.
  Check Configuration: Review the configuration settings in the relevant customizing transaction (e.g., SPRO) to ensure that the partner types are correctly defined for the business processes you are working with.
  Correct Data Entry: Double-check the partner ID or number you have entered to ensure it is correct and corresponds to the expected partner type.
  Assign Missing Roles: If the partner is missing the required role, you may need to assign the appropriate partner function or role to the business partner in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the partner functions and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage partner data or SPRO for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify partner data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.