How To Fix FTVV_MESSAGES392 - Partner &1 does not exist as a counterparty


FTVV_MESSAGES392 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 392

  • Message text: Partner &1 does not exist as a counterparty

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  • Self-Explanatory Message

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    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_MESSAGES392 - Partner &1 does not exist as a counterparty ?
    The SAP error message FTVV_MESSAGES392 indicates that the specified partner (in this case, represented by &1) does not exist as a counterparty in the system. This error typically arises in the context of financial transactions, particularly when dealing with business partners, vendors, or customers in SAP's Financial Accounting (FI) or Treasury modules.
    
    Cause: Missing Partner Data: The partner (vendor, customer, or business partner) has not been created in the system. Incorrect Partner ID: The partner ID entered may be incorrect or misspelled. Inactive Partner: The partner may exist but is marked as inactive or not available for transactions. Data Synchronization Issues: If your system integrates with other systems, there may be synchronization issues leading to missing partner data.
    Configuration Issues: There may be configuration settings that restrict the visibility or usage of certain partners.
    Solution: Verify Partner Existence: Check if the partner ID exists in the system. You can do this by navigating to the relevant transaction (e.g., BP

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