How To Fix FTBU582 - El SAP GP-FS no está señalado en el mandante; véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 582

• Message text: El SAP GP-FS no está señalado en el mandante; véase texto explicativo

<LS>&CAUSE&</>
The SAP Business Partner for Financial Services has not yet been
released in this client.

Respuesta del sistema

The application is terminated.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

Before you can release the SAP BP-FS in this client, you must check that
the business partner conversion has already been carried out, or is not
necessary. Consult SAP Note 735358.
Before making any settings in the IMG activity <LS>Release SAP Business
Partner in the System</>, you should read all the documentation on the
business partner conversion in the SAP Library, by choosing <LS>SAP ERP
Central Component -> Financial Accounting -> SAP Banking -> SAP Business
Partner for Financial Services -> Business Partner Conversion</>.
You will find this documentation, as well as further general information
on the business partner conversion and the current SAP Notes with error
corrections in SAP Note 398888.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.