How To Fix FTVV_MESSAGES360 - The partner number is not available as agent

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 360

• Message text: The partner number is not available as agent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES360 - The partner number is not available as agent ?

  The SAP error message FTVV_MESSAGES360 indicates that the partner number you are trying to use is not recognized as a valid agent in the system. This typically occurs in the context of partner determination in sales and distribution (SD) or other modules where partner roles are defined.
  Cause:
  
  Partner Role Not Defined: The partner number you are using may not be assigned the appropriate partner role (e.g., agent) in the system.
  Inactive Partner: The partner number might be inactive or not properly set up in the system.
  Data Inconsistency: There could be inconsistencies in the master data related to the partner.
  Configuration Issues: The configuration settings for partner determination may not be set up correctly.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data transaction (e.g., BP for Business Partner) and verify that the partner number exists and is active.
  Ensure that the partner is assigned the correct role (e.g., agent).
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure in the relevant configuration (e.g., in SPRO under Sales and Distribution > Basic Functions > Partner Determination).
  Ensure that the partner role for the agent is included in the procedure and that the partner number is valid for that role.
  
  
  
  Activate Partner:
  
  If the partner is inactive, you may need to activate it or create a new partner with the required role.
  
  
  
  Check for Data Consistency:
  
  Run any necessary data consistency checks or reports to identify and resolve any inconsistencies in the partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on partner determination and configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - General) to check partner details.
  Configuration Path: The configuration for partner determination can typically be found in SPRO under:
  
  Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.