How To Fix FTVV_MESSAGES444 - Payment to third party: Partner is main borrower

FTVV_MESSAGES444 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 444

• Message text: Payment to third party: Partner is main borrower

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES444 - Payment to third party: Partner is main borrower ?

  The SAP error message FTVV_MESSAGES444 typically indicates an issue related to payment processing in the context of third-party transactions, specifically when the partner involved is designated as the main borrower. This error can arise in various scenarios, such as during the execution of payment runs or when processing invoices.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Incorrect Partner Configuration: The partner (vendor or customer) may not be correctly set up in the system, particularly in relation to their role as a main borrower.
  Missing or Incorrect Data: There may be missing or incorrect data in the master records of the involved parties, such as the main borrower or the third-party vendor.
  Payment Terms: The payment terms or conditions may not be compatible with the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to process payments for the specified partner.
  
  
  Solution:
  To resolve the error, you can take