How To Fix FTVV_MESSAGES362 - Partner cannot be created as customer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 362

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES362 - Partner cannot be created as customer ?

  The SAP error message FTVV_MESSAGES362, which states "Partner cannot be created as customer," typically occurs when there are issues related to the configuration or data integrity in the SAP system when trying to create a business partner as a customer. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The necessary configuration for creating a business partner as a customer may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as duplicate entries or missing mandatory fields.
  Partner Type Restrictions: The partner type being used may not be allowed to be created as a customer in the system.
  Authorization Issues: The user may not have the necessary authorizations to create a customer.
  Business Partner Role: The required business partner role for a customer may not be assigned or configured properly.
  
  Solutions:
  
  Check Configuration: Ensure that the configuration for business partners and customer creation is correctly set up in the SAP system. This includes checking the settings in transaction codes like BP (Business Partner) and OX15 (Customer Account Groups).
  Review Data Entry: Verify that all mandatory fields are filled out correctly and that there are no duplicate entries for the business partner you are trying to create.
  Partner Type Settings: Check the settings for partner types in the system to ensure that the partner type you are using is allowed to be created as a customer.
  Authorization Check: Ensure that the user has the necessary authorizations to create a customer. This can be checked in transaction SU53 or by consulting with your security team.
  Assign Business Partner Role: Make sure that the appropriate business partner role for a customer is assigned to the business partner you are trying to create. This can be done in the BP transaction by editing the business partner and assigning the necessary roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OX15 (Customer Account Groups), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner and customer creation processes for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.