How To Fix FTBU314 - There is no conversion Customizing for legal form &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: There is no conversion Customizing for legal form &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU314 - There is no conversion Customizing for legal form & ?

  The SAP error message FTBU314, which states "There is no conversion Customizing for legal form &," typically occurs in the context of financial or legal document processing within the SAP system. This error indicates that the system is unable to find the necessary configuration for converting a specific legal form, which is essential for generating documents like invoices, tax forms, or other legal reports.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified legal form are not maintained in the system.
  Incorrect Legal Form: The legal form code being referenced may be incorrect or not defined in the system.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that resulted in missing configurations.
  Version Mismatch: The legal form may not be compatible with the current version of the SAP system or the specific module being used.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in the SPRO transaction) and check if the legal form in question is defined.
  Ensure that the conversion settings for the legal form are properly maintained.
  
  
  
  Maintain Legal Form:
  
  If the legal form is missing, you may need to create a new entry or modify an existing one. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Document Entry > Maintain Legal Forms.
  
  
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Legal Form Code:
  
  Double-check the legal form code being used in the transaction that triggered the error. Ensure it matches the codes defined in the system.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate what went wrong.
  You may need to re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific legal form and its requirements. SAP Notes can provide insights into known issues and solutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches available.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to legal forms and document processing, such as FB60 (Invoice), FB70 (Customer Invoice), etc.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBU314 error in your SAP system.