How To Fix FSBP303 - No conversion Customizing settings have been made for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 303

• Message text: No conversion Customizing settings have been made for &1

What causes this issue?

Parallel maintenance for the SAP Business Partner and the Real Estate
Business Partner is activated in your system. The conversion Customizing
settings are not complete, however. Make the necessary conversion
Customizing settings before you continue.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the following Customizing settings:
Groupings
Relationships
Form of address
Address ID
Industry sector
Legal form
Legal entities
Marital status
Relationship type
Function
Department

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP303 - No conversion Customizing settings have been made for &1 ?

  The SAP error message FSBP303 indicates that there are no conversion customizing settings available for the specified object (denoted by &1). This error typically arises in the context of financial transactions or when dealing with specific business processes that require currency conversion or other types of data transformation.
  Cause:
  The error occurs when the system attempts to perform a conversion (such as currency conversion) but cannot find the necessary customizing settings in the system. This can happen due to:
  
  Missing Customizing Entries: The required customizing settings for the specific object or transaction have not been defined in the system.
  Incorrect Configuration: The configuration might be incomplete or incorrectly set up, leading to the absence of necessary conversion rules.
  Object Not Supported: The object for which the conversion is being attempted may not be supported by the current configuration.
  
  Solution:
  To resolve the FSBP303 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and check if the necessary conversion settings are defined for the object in question.
  For currency conversion, you may need to check the settings under Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Define Missing Settings:
  
  If the settings are missing, you will need to create them. This may involve defining conversion rates, mapping rules, or other relevant parameters.
  Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for guidance on how to set up the required customizing settings for the specific object.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration to ensure that the error no longer occurs and that the conversion works as expected.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) or OB08 (to maintain exchange rates) depending on the context of the error.
  Documentation: Review SAP Notes and Knowledge Base Articles related to FSBP303 for additional insights and troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FSBP303 error in your SAP system.