How To Fix FVD_PPM023 - Do not transfer business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PPM - CML: Management of Payment Plans for Other Components

• Message number: 023

• Message text: Do not transfer business partner

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_PPM023 - Do not transfer business partner ?

  The SAP error message FVD_PPM023 ("Do not transfer business partner") typically occurs in the context of SAP Financial Services or SAP Banking, particularly when dealing with business partner data in the system. This error indicates that there is an issue with the transfer of business partner information, which may be due to various reasons.
  Causes:
  
  Business Partner Not Active: The business partner you are trying to transfer may not be active or may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the business partner settings or in the integration settings between different modules.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of the business partner.
  Business Partner Role: The business partner may not have the required roles assigned that are necessary for the transaction you are trying to perform.
  
  Solutions:
  
  Check Business Partner Status: Verify that the business partner is active and exists in the system. You can do this by using transaction code BP to check the status and details of the business partner.
  Review Configuration: Ensure that the configuration for business partners is correctly set up in the system. This includes checking the settings in the relevant customizing transactions.
  Validate Data: Check the data associated with the business partner for any inconsistencies or missing mandatory fields. Ensure that all required information is correctly filled out.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. You may need to consult with your security team to verify this.
  Assign Required Roles: If the business partner is missing required roles, you may need to assign the appropriate roles to the business partner using transaction code BP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review the SAP documentation for business partner management and integration to understand the requirements and configurations needed for successful transfers.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.