How To Fix FVD_PPM023 - Do not transfer business partner

FVD_PPM023 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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