How To Fix FTBU320 - There is no conversion Customizing for industry &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU320 - There is no conversion Customizing for industry & ?

  The SAP error message FTBU320, which states "There is no conversion Customizing for industry &," typically occurs in the context of financial accounting or controlling when the system is unable to find the necessary conversion settings for a specific industry code. This can happen during processes such as posting transactions, running reports, or executing certain functions that require industry-specific configurations.
  Cause:
  
  Missing Customizing Settings: The most common cause of this error is that the necessary conversion settings for the specified industry have not been defined in the system.
  Incorrect Industry Code: The industry code being referenced may be incorrect or not properly assigned to the relevant master data.
  Transport Issues: If the customizing settings were recently transported from another system (e.g., from development to production), there may have been issues during the transport process that resulted in missing settings.
  System Upgrade or Migration: If the system has been recently upgraded or migrated, some settings may not have been carried over correctly.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and check if the conversion settings for the specified industry are defined.
  Look for the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Define Conversion for Industry.
  If the settings are missing, you will need to create them based on your business requirements.
  
  
  
  Verify Industry Code:
  
  Ensure that the industry code being used in the transaction is correct and corresponds to the expected settings in the system.
  Check the master data (e.g., vendor, customer, or material master) to confirm that the industry code is assigned correctly.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate problems with the settings.
  If necessary, re-transport the relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific industry and conversion settings to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Search for SAP Notes related to FTBU320 for any specific fixes or recommendations provided by SAP.
  Community 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 FTBU320 error and implement the necessary solution to resolve it.