How To Fix FTVV_MESSAGES357 - Partner is not a &

FTVV_MESSAGES357 - Overview

• 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.

FTVV_MESSAGES357 - Details

• 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