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

SAP Error Message - Details

• 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 the following steps:
  
  
  Check Partner Configuration:
  
  Verify the configuration of the partner in the system. Ensure that the partner is correctly defined as a main borrower and that all relevant fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data for both the main borrower and the third-party vendor. Ensure that all required fields are populated and that there are no inconsistencies.
  
  
  
  Examine Payment Terms:
  
  Review the payment terms associated with the transaction. Ensure that they are appropriate for the type of payment being processed.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment has the necessary authorizations to process payments for the specified partner. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message. This may provide additional insights or steps to resolve the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.