How To Fix FWTR021 - Processing cannot continue until partner is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 021

• Message text: Processing cannot continue until partner is entered

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 FWTR021 - Processing cannot continue until partner is entered ?

  The SAP error message FWTR021 indicates that processing cannot continue until a partner is entered. This error typically occurs in the context of financial transactions, particularly in the area of financial accounting or when dealing with business partner data.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Data: The transaction you are trying to execute requires a business partner (e.g., customer, vendor) to be specified, but it has not been entered.
  Incorrect Configuration: The system may be configured in such a way that it mandates the entry of partner data for certain transactions, and this requirement is not being met.
  Data Entry Error: There may be a mistake in the data entry process, such as not filling in the required fields or selecting the wrong transaction type.
  
  Solution:
  To resolve the FWTR021 error, you can take the following steps:
  
  
  Enter the Required Partner Data:
  
  Go back to the transaction where the error occurred and ensure that you have entered the necessary partner information (e.g., business partner, customer, or vendor).
  Check if there are specific fields that need to be filled out, and ensure they are completed.
  
  
  
  Check Configuration Settings:
  
  If you have access to configuration settings, review the settings related to business partners in the relevant module (e.g., Financial Accounting).
  Ensure that the system is set up correctly to require or not require partner data based on your business processes.
  
  
  
  Review Transaction Type:
  
  Make sure that you are using the correct transaction type that corresponds to the partner data you are trying to enter.
  Some transactions may have specific requirements for partner data, so ensure you are following the correct procedure.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the required partner data or how to enter it, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Business Partner Concept: In SAP, the business partner concept is used to manage all entities (customers, vendors, etc.) that interact with the organization. Understanding how business partners are set up and maintained in your SAP system can help prevent this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with business partner management, such as BP (Business Partner) for creating or maintaining partner data.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify partner data in the system.
  
  By following these steps, you should be able to resolve the FWTR021 error and continue with your processing in SAP.