How To Fix FTBU110 - You are not permitted to convert business partner &1 (--> see long text).


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 110

  • Message text: You are not permitted to convert business partner &1 (--> see long text).

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  • What causes this issue?

    You are trying to convert a Real Estate Business Partner whose
    corresponding SAP Business Partner is currently being used in a SAP BP
    application. As SAP no longer supports parallel maintenance between the
    SAP Business Partner and the Treasury Business Partner in this release,
    converting this business partner could lead to data being lost in SAP
    BP. For further information, see note 687037.

    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?

    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 FTBU110 - You are not permitted to convert business partner &1 (--> see long text). ?
    The SAP error message FTBU110 indicates that a user is not permitted to convert a business partner (BP) due to authorization issues. This error typically arises when a user attempts to perform a conversion or change on a business partner record but lacks the necessary permissions.
    
    Cause: Authorization Issues: The user does not have the required authorizations to perform the conversion of the specified business partner. Business Partner Status: The business partner may be in a status that does not allow conversion (e.g., it might be locked or inactive). Configuration Settings: There may be specific configuration settings in the system that restrict certain users from converting business partners.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to check for missing authorizations. Review the user's roles and profiles in transaction PFCG to ensure they have the necessary permissions for business partner management. Review Business Partner Status: Check the status of the business partner in transaction BP.

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