How To Fix FVD_CAPTR190 - Partner is not released

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 190

• Message text: Partner is not released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR190 - Partner is not released ?

  The SAP error message FVD_CAPTR190: Partner is not released typically occurs in the context of financial transactions, particularly when dealing with partner functions in the SAP system. This error indicates that the partner (such as a vendor, customer, or business partner) involved in the transaction has not been released for use in the system.
  Cause:
  
  Partner Status: The partner may be in a status that does not allow it to be used in transactions. This could be due to it being marked as inactive or not fully set up.
  Missing Release: The partner might require a specific release or approval process that has not been completed.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the partner from being used in certain transactions.
  
  Solution:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., vendor or customer master data) and check the status of the partner.
  Ensure that the partner is marked as active and is fully set up.
  
  
  
  Release the Partner:
  
  If the partner requires a release, follow the necessary steps to release it. This may involve going through a workflow or approval process.
  In some cases, you may need to contact your SAP administrator or the person responsible for managing partner data.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to partner functions in the SAP system. Ensure that the partner is configured correctly for the intended transactions.
  If necessary, consult with your SAP functional consultant to verify that the partner is set up according to business requirements.
  
  
  
  Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to check and modify the partner's status.
  For vendor or customer master data, you can use XK03 (Display Vendor) or FD03 (Display Customer) to review the details.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on managing business partners and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify partner data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.