How To Fix FTVV_MESSAGES361 - The partner number is not available as issuer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 361

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

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES361 - The partner number is not available as issuer ?

  The SAP error message FTVV_MESSAGES361 indicates that the partner number you are trying to use is not recognized as an issuer in the system. This typically occurs in the context of financial transactions, particularly in areas related to treasury or financial instruments where partner roles are defined.
  Cause:
  
  Missing Configuration: The partner number (which could be a vendor, customer, or other business partner) has not been configured correctly in the system as an issuer.
  Incorrect Partner Number: The partner number entered may be incorrect or does not exist in the system.
  Role Assignment: The partner may not have the necessary role assigned to be recognized as an issuer.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner.
  
  Solution:
  
  
  Check Partner Configuration:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner number exists.
  Ensure that the partner is set up with the correct roles, particularly the role that designates them as an issuer.
  
  
  
  Verify Partner Number:
  
  Double-check the partner number you are using in your transaction. Ensure there are no typographical errors.
  
  
  
  Assign Issuer Role:
  
  If the partner is not assigned the issuer role, you will need to add this role in the Business Partner configuration.
  Navigate to the Business Partner transaction and add the necessary roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to ensure all necessary configurations are in place.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues related to the partner master data.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check partner details.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Master Data Management: Ensure that your organization has a robust process for managing master data to prevent such issues in the future.
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES361 and ensure that the partner number is correctly recognized as an issuer in your SAP system.