How To Fix FTVV_MESSAGES552 - No partner data created or assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 552

• Message text: No partner data created or assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES552 - No partner data created or assigned ?

  The SAP error message FTVV_MESSAGES552 ("No partner data created or assigned") typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, vendors, or customers. This error indicates that the system cannot find the necessary partner data for the transaction you are trying to execute.
  Causes:
  
  Missing Partner Data: The most common cause is that the required partner data (such as customer or vendor information) has not been created or assigned in the system.
  Incorrect Configuration: The partner functions may not be correctly configured in the relevant master data (e.g., customer or vendor master records).
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the partner determination procedure.
  Transaction Context: The error may arise in specific transactions where partner data is mandatory but not provided.
  
  Solutions:
  
  
  Create Partner Data:
  
  Navigate to the relevant transaction (e.g., creating a customer or vendor).
  Ensure that the partner data is created and saved correctly.
  Check if the partner function (e.g., sold-to party, ship-to party) is assigned properly.
  
  
  
  Check Partner Functions:
  
  Go to the relevant master data (e.g., customer or vendor) and verify that the necessary partner functions are assigned.
  Use transaction codes like BP (Business Partner) or XD01/XD02 (Customer Master) to check and maintain partner data.
  
  
  
  Review Configuration:
  
  Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Use transaction code SPRO to access the configuration settings and ensure that partner determination procedures are set up correctly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any missing or inconsistent partner data.
  Use transaction codes like SE16 to view tables related to partner data and ensure that all necessary entries exist.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on partner functions and their requirements in the context of your transaction.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD01, XD02, MK01, MK02, etc., for managing business partners and master data.
  Partner Determination Procedures: Understand how partner determination procedures work in your specific SAP module (e.g., SD, MM) and ensure they are correctly configured.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.