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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 370
Message text: No historical partner data available
No historical partner data exists for the contract you selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create the partner data first.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES370
- No historical partner data available ?The SAP error message FTVV_MESSAGES370 ("No historical partner data available") typically occurs in the context of financial transactions or when dealing with partner data in SAP systems, particularly in modules like SAP Financial Accounting (FI) or SAP Customer Relationship Management (CRM). This error indicates that the system cannot find historical data for a specific partner (customer, vendor, etc.) that is required for the transaction or report you are trying to execute.
Causes:
- Missing Historical Data: The most common cause is that the historical data for the partner in question has not been maintained or has been archived.
- Data Archiving: If the data has been archived, it may not be accessible in the current transaction context.
- Incorrect Partner Configuration: The partner (customer/vendor) may not be set up correctly in the system, or the relevant data may not have been entered.
- Transaction Context: The transaction you are trying to execute may require historical data that is not available for the specific partner.
Solutions:
- Check Partner Data: Verify that the partner data (customer/vendor) is correctly maintained in the system. Ensure that all necessary historical data is present.
- Data Retrieval: If the data has been archived, you may need to retrieve it from the archive or consult with your SAP Basis team to see if it can be restored for reporting purposes.
- Transaction Settings: Review the settings of the transaction you are trying to execute. Ensure that it is configured to access the necessary historical data.
- Consult Documentation: Check SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
Related Information:
BP
(Business Partner) or FD10N
(Display Customer Balances).By following these steps, you should be able to diagnose and resolve the issue related to the FTVV_MESSAGES370 error in SAP.
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