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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 374
Message text: No partner data for persons entitled to dispose was transferred
If you have selected an entry but no partner data has been transferred,
an error occurred when the system tried to read the partner data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the partner data.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES374
- No partner data for persons entitled to dispose was transferred ?The SAP error message FTVV_MESSAGES374 indicates that there is no partner data for persons entitled to dispose that has been transferred in the context of a financial transaction or document. This error typically arises in scenarios involving asset accounting, financial transactions, or when dealing with business partners in SAP.
Cause:
- Missing Partner Data: The primary cause of this error is that the system expects partner data (such as business partners or authorized persons) to be present for the transaction, but it is not available or has not been correctly configured.
- Configuration Issues: There may be issues in the configuration of the business partner roles or the assignment of partners to the relevant transactions.
- Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with the data transfer process that result in missing partner information.
- Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
Solution:
- Check Partner Data: Verify that the partner data for the persons entitled to dispose is correctly maintained in the system. This includes checking the business partner master data and ensuring that the relevant roles are assigned.
- Configuration Review: Review the configuration settings related to business partners and ensure that the necessary settings for partner data are correctly configured in the system.
- Data Transfer Validation: If the data is being transferred from another system, ensure that the transfer process is functioning correctly and that all necessary data is being included.
- Authorization Check: Ensure that the user has the appropriate authorizations to access the partner data. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
Related Information:
BP
(Business Partner) to manage and review partner data.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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