Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 391
Message text: Partner & does not exist
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_MESSAGES391
- Partner & does not exist ?The SAP error message FTVV_MESSAGES391 typically indicates that a partner (such as a vendor, customer, or business partner) does not exist in the system. This error can occur in various contexts, such as during the creation of documents, processing transactions, or when trying to access partner-related data.
Cause: Non-Existent Partner: The partner ID you are trying to use does not exist in the system. Incorrect Partner Type: The partner type (e.g., vendor, customer) may not match the expected type for the transaction. Data Inconsistency: There may be inconsistencies in the master data, such as missing entries or incorrect configurations. Authorization Issues: The user may not have the necessary authorizations to view or access the partner data. Inactive Partner: The partner may exist but is marked as inactive or blocked.
Solution: Verify Partner Existence: Check if the partner ID you are using is correct. You can do this by navigating to the relevant master data transaction (e.g., BP for Business
Get instant SAP help. Sign up for our Free Essentials Plan.
FTVV_MESSAGES390
Withholding for flow &1 could not be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES389
Payment details not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES392
Partner &1 does not exist as a counterparty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES393
Enter a contract number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.