How To Fix FVD_DEFCAP021 - Incorrect partner number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 021

• Message text: Incorrect partner number &1

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_DEFCAP021 - Incorrect partner number &1 ?

  The SAP error message FVD_DEFCAP021 Incorrect partner number &1 typically occurs in the context of financial transactions, particularly in the area of financial services or contract management. This error indicates that the system has encountered an issue with a partner number that is either invalid or not recognized in the current context.
  Cause:
  
  Invalid Partner Number: The partner number provided does not exist in the system or is incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner number.
  Authorization Issues: The user may not have the necessary authorizations to access the partner number.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected partner number format or criteria.
  
  Solution:
  
  Verify Partner Number: Check the partner number for any typographical errors. Ensure that it is entered correctly.
  Check Master Data: Look up the partner number in the relevant master data tables to confirm that it exists and is active.
  Review Authorizations: Ensure that the user has the necessary permissions to access the partner number in question.
  Consult Configuration: Review the configuration settings related to partner management in the SAP system to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to check the status and details of the partner number.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, FBL1N for vendor line items, or FBL3N for G/L account line items.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Documentation: Review SAP documentation related to partner management and financial transactions for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FVD_DEFCAP021.