How To Fix FTBU344 - Partner &1 Text ID &2 (TR): No conversion Customizing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 344

  • Message text: Partner &1 Text ID &2 (TR): No conversion Customizing

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU344 - Partner &1 Text ID &2 (TR): No conversion Customizing ?

    The SAP error message FTBU344 indicates that there is an issue with the conversion of a partner text in the system. This error typically arises when the system cannot find the necessary customizing settings for converting partner texts, which are often used in various business processes, such as sales and distribution or logistics.

    Cause:

    The error message FTBU344 can occur due to several reasons:

    1. Missing Customizing Settings: The required customizing settings for partner text conversion are not maintained in the system.
    2. Incorrect Configuration: There may be incorrect or incomplete configuration in the partner profile or text determination settings.
    3. Data Issues: The specific partner or text ID referenced in the error may not exist or may be incorrectly defined in the system.

    Solution:

    To resolve the FTBU344 error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the transaction code SPRO to access the SAP Reference IMG.
      • Navigate to the relevant section for partner profiles and text determination. This may vary depending on the specific module you are working with (e.g., Sales and Distribution, Logistics).
      • Ensure that the necessary customizing settings for partner text conversion are correctly maintained.
    2. Maintain Partner Profiles:

      • Use transaction code WE20 to check the partner profiles.
      • Ensure that the partner type and the associated text ID are correctly defined.
    3. Text Determination:

      • Check the text determination procedure for the relevant application area (e.g., sales documents, purchase orders).
      • Ensure that the text types and their assignments are correctly configured.
    4. Data Validation:

      • Verify that the partner number and text ID mentioned in the error message exist in the system.
      • Use transaction codes like BP (Business Partner) or VD03 (Display Customer) to check the details of the partner.
    5. Consult Documentation:

      • Review SAP documentation or notes related to partner text conversion for any specific requirements or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • SPRO - Customizing Implementation Guide
      • WE20 - Partner Profiles
      • BP - Business Partner Maintenance
      • VD03 - Display Customer
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
    • Documentation: Review the SAP Help Portal for detailed information on partner profiles and text determination processes.

    By following these steps, you should be able to identify and resolve the cause of the FTBU344 error in your SAP system.

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