How To Fix FTBU303 - 'Correct converted partners' indicator is not set.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: 'Correct converted partners' indicator is not set.

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 FTBU303 - 'Correct converted partners' indicator is not set. ?

  The SAP error message FTBU303, which states "Correct converted partners indicator is not set," typically occurs in the context of financial accounting, particularly when dealing with partner functions in business transactions. This error indicates that the system expects a certain configuration related to partner functions, but it has not been set up correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The "Correct converted partners" indicator is not activated in the relevant configuration settings.
  Data Migration Issues: If data has been migrated from another system, the necessary settings for partner functions may not have been correctly transferred or set up.
  Transaction Settings: The specific transaction or document type being processed may require this indicator to be set for proper processing.
  
  Solution:
  To resolve the FTBU303 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for partner functions (e.g., Financial Accounting > Accounts Receivable > Partner Functions).
  Ensure that the "Correct converted partners" indicator is set appropriately.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary partner function settings were included.
  Check if any data inconsistencies exist that might be causing the issue.
  
  
  
  Adjust Transaction Settings:
  
  Review the specific transaction or document type that is generating the error.
  Ensure that the necessary partner function settings are correctly configured for that transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on partner functions and the specific configuration settings required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for data browsing) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to FTBU303 or partner function configurations that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBU303 error in your SAP system.