How To Fix FTBU323 - Correction partner &1 by &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 323

• Message text: Correction partner &1 by &2

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 FTBU323 - Correction partner &1 by &2 ?

  The SAP error message FTBU323, which states "Correction partner &1 by &2," typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error message indicates that there is an issue with the correction partner account in a financial transaction, often related to the reconciliation of accounts or the posting of corrections.
  Cause:
  
  Incorrect Partner Account: The error may arise if the correction partner account specified in the transaction is not valid or does not exist in the system.
  Account Type Mismatch: The account type of the correction partner may not match the expected type for the transaction being processed.
  Missing Configuration: There may be missing configuration settings in the financial accounting module that prevent the system from recognizing the correction partner.
  Data Inconsistencies: There could be inconsistencies in the data entered, such as incorrect account numbers or missing information.
  
  Solution:
  
  Verify Partner Account: Check the correction partner account specified in the transaction. Ensure that it is valid and exists in the system.
  Check Account Type: Ensure that the account type of the correction partner matches the requirements of the transaction. For example, if a vendor account is expected, ensure that the correction partner is indeed a vendor.
  Review Configuration: Review the configuration settings in the financial accounting module to ensure that all necessary settings for correction postings are in place.
  Correct Data Entry: Double-check the data entered in the transaction for any typos or missing information. Make sure all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction involving the correction partner.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.