How To Fix FTVV_MESSAGES846 - Borrower identity number of partner &1 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 846

• Message text: Borrower identity number of partner &1 is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES846 - Borrower identity number of partner &1 is not maintained ?

  The SAP error message FTVV_MESSAGES846 indicates that the borrower identity number for a specific partner (identified by &1) is not maintained in the system. This error typically arises in the context of financial transactions or loan processing within the SAP system, particularly in modules related to banking or financial services.
  Cause:
  
  Missing Data: The borrower identity number (which could be a unique identifier like a social security number, tax ID, or other relevant identification) has not been entered for the partner in the system.
  Incorrect Partner Configuration: The partner (customer/vendor) may not be properly configured in the system, leading to missing mandatory fields.
  Data Migration Issues: If data was migrated from another system, the borrower identity numbers may not have been transferred correctly.
  
  Solution:
  
  
  Maintain Borrower Identity Number:
  
  Navigate to the partner master data in SAP.
  Locate the specific partner (using the identifier &1).
  Enter the missing borrower identity number in the appropriate field.
  Save the changes.
  
  
  
  Check Partner Configuration:
  
  Ensure that the partner is correctly set up in the system.
  Verify that all required fields, including the borrower identity number, are filled out.
  
  
  
  Data Validation:
  
  If the data was migrated, perform a validation check to ensure that all necessary information has been transferred correctly.
  If discrepancies are found, correct them in the source system or re-import the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to partner master data and borrower identity numbers for specific instructions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to maintain partner data or FD32 (Customer Credit Management) for customer-related information.
  Authorization: Ensure that you have the necessary authorizations to make changes to partner master data.
  Custom Fields: If your organization has customized fields for borrower identity numbers, ensure that you are entering the data in the correct custom field.
  
  By following these steps, you should be able to resolve the error message and maintain the necessary borrower identity information for the partner in question.