How To Fix FTBU309 - 'Convert selected partners' indicator is not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: 'Convert selected partners' indicator is not set

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU309 - 'Convert selected partners' indicator is not set ?

  The SAP error message FTBU309, which states "Convert selected partners' indicator is not set," typically occurs in the context of financial transactions, particularly when dealing with partner functions in the SAP system. This error indicates that the system expects a certain indicator to be set for the selected partners, but it is not.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Indicator: The "Convert selected partners" indicator is not activated for the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the partner determination procedure that are not correctly set up.
  Transaction Type: The transaction type you are using may not support partner conversion, or the necessary settings for partner conversion are not enabled.
  
  Solution:
  To resolve the FTBU309 error, you can take the following steps:
  
  
  Check Partner Settings:
  
  Go to the relevant transaction (e.g., transaction code FB50, FB60, etc.) and check if the "Convert selected partners" indicator is available and set.
  If it is not set, you may need to enable it based on your business requirements.
  
  
  
  Review Configuration:
  
  Access the configuration settings for partner determination in the SAP system. This can typically be done through the SPRO transaction (SAP Reference IMG).
  Navigate to the relevant section for Financial Accounting (FI) or the specific module you are working with and check the partner determination settings.
  Ensure that the partner functions and their indicators are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner functions and conversion to understand the requirements and settings needed for your specific scenario.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to change partner settings or to perform the transaction that requires the indicator to be set.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), or others where this error might occur.
  SAP Notes: Check for any SAP Notes related to FTBU309 for additional troubleshooting steps or patches that may address the issue.
  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 the cause of the FTBU309 error and implement a solution to resolve it.