How To Fix FTBU317 - Ther is no conversion Customizing for department &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: Ther is no conversion Customizing for department &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU317 - Ther is no conversion Customizing for department & ?

  The SAP error message FTBU317, which states "There is no conversion Customizing for department &," typically occurs in the context of financial accounting or controlling when there is an attempt to perform a conversion or mapping that has not been defined in the system for a specific department or cost center.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified department (or cost center) have not been set up in the system. This could be due to a lack of configuration in the relevant customizing tables.
  Incorrect Department Code: The department code being referenced may not exist in the system or may have been entered incorrectly.
  Transport Issues: If the customizing settings were transported from another system (e.g., from development to production), there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and check the settings for the conversion for the specific department. This may involve looking at the configuration for cost centers, profit centers, or other relevant areas.
  Ensure that the necessary conversion rules or mappings are defined for the department in question.
  
  
  
  Create Missing Entries:
  
  If the entries are indeed missing, you will need to create them. This typically involves defining the conversion rules for the department in the relevant customizing transaction.
  Make sure to follow the proper steps to create or modify these entries, and ensure that they are saved correctly.
  
  
  
  Verify Department Code:
  
  Double-check the department code being used in the transaction that triggered the error. Ensure that it is valid and exists in the system.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to see if there were any errors during the transport process. You may need to re-transport the customizing settings or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of conversion settings related to your specific module (e.g., FI, CO).
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the customizing menu), OKEQ (for cost center planning), or others depending on your specific configuration needs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the customizing settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.