How To Fix FTBU338 - &1 was corrected, &2 converted and &3 not converted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 338

• Message text: &1 was corrected, &2 converted and &3 not converted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU338 - &1 was corrected, &2 converted and &3 not converted. ?

  The SAP error message FTBU338 typically relates to issues encountered during the conversion of financial documents, particularly in the context of the Financial Accounting (FI) module. This message indicates that during a conversion process, some documents were corrected, some were successfully converted, and others were not converted.
  Cause:
  
  Data Inconsistencies: The error often arises due to inconsistencies or errors in the financial data that prevent certain documents from being converted.
  Configuration Issues: Incorrect configuration settings in the system can lead to conversion failures.
  Missing Master Data: If the necessary master data (like accounts, cost centers, etc.) is missing or incorrect, it can cause conversion issues.
  Document Type Issues: Certain document types may not be supported for conversion or may require specific handling.
  
  Solution:
  
  Check Logs: Review the detailed logs generated during the conversion process to identify which documents were corrected, converted, and not converted. This will provide insights into the specific issues.
  Data Validation: Validate the data for the documents that were not converted. Look for inconsistencies, missing information, or incorrect entries.
  Correct Errors: Make necessary corrections to the data or configuration based on the findings from the logs and validation.
  Re-run Conversion: After making corrections, re-run the conversion process to see if the issues are resolved.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional steps that may be required.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex data or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or SARA (Archive Administration).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on similar issues.
  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 root cause of the FTBU338 error and implement a solution to resolve it.