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How To Fix FTBU318 - There is no conversion Customizing for application &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 318

  • Message text: There is no conversion Customizing for application &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU318 - There is no conversion Customizing for application & ?

    The SAP error message FTBU318 indicates that there is no conversion customizing available for a specific application. This typically occurs in the context of financial transactions, particularly when dealing with currency conversions or other types of data conversions that require specific settings in the system.

    Cause:

    The error can arise due to several reasons:

    1. Missing Customizing Entries: The necessary customizing entries for the specific application or transaction are not maintained in the system.
    2. Incorrect Application Configuration: The application may not be properly configured to handle the required conversions.
    3. Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
    4. Version Mismatch: The version of the application or module may not support the required conversion settings.

    Solution:

    To resolve the FTBU318 error, you can take the following steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for the application you are working with.
      • Look for the settings related to currency conversion or the specific conversion type that is causing the error.
      • Ensure that all necessary entries are maintained.
    2. Maintain Conversion Settings:

      • If you find that the required customizing entries are missing, you will need to create or maintain them. This may involve defining conversion types, rates, or other relevant parameters.
    3. Review Transport Requests:

      • If the customizing settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
      • If necessary, re-transport the customizing settings or manually create them in the target system.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific application to ensure that you are following the correct procedures for maintaining conversion settings.
    5. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes or enhancements related to the error.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant information about your system configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to check table entries) to investigate the issue further.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
    • Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the FTBU318 error in your SAP system.

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