Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 723
Message text: No customer assigned to partner &1
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FTVV_MESSAGES723
- No customer assigned to partner &1 ?The SAP error message FTVV_MESSAGES723 indicates that there is no customer assigned to the specified partner in the system. This error typically occurs in the context of partner functions in customer master data or when processing transactions that involve partner roles.
Cause: Missing Customer Assignment: The partner (e.g., a vendor, business partner, or other entity) does not have a customer record associated with it in the system. Incorrect Partner Function: The partner function being used may not be correctly set up or may not correspond to a valid customer. Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the customer master or partner functions.
Solution: Check Customer Master Data: Go to the customer master data transaction (e.g., XD03 for display or XD02 for change). Verify that the partner in question is correctly assigned as a customer. If not, you may need to create or update the customer record. Assign Customer to
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