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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FTVV_MESSAGES360
The partner number is not available as agent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES359
Assign &1 to the loan
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES362
Partner cannot be created as customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES363
Payment date is different to interest value date
What causes this issue? The payment date is different from the interest value date. The system calculates interest on the basis of the interest value...
Click on this link to search all SAP messages.