How To Fix FTBU351 - Code conversion not possible if all partners have not been converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 351

• Message text: Code conversion not possible if all partners have not been converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU351 - Code conversion not possible if all partners have not been converted ?

  The SAP error message FTBU351, which states "Code conversion not possible if all partners have not been converted," typically occurs in the context of financial transactions, particularly when dealing with the conversion of business partner data in the SAP system. This error indicates that there is an issue with the conversion of business partner data, which is necessary for processing certain transactions.
  Cause:
  
  
  Incomplete Data Migration: The error often arises when not all business partners have been converted to the new format or structure required by the system. This can happen during a system upgrade or migration where the business partner data is being transitioned to a new model.
  
  
  Missing Partner Data: If there are references to business partners in transactions that have not been converted, the system will not be able to process those transactions.
  
  
  Configuration Issues: There may be configuration settings that are not aligned with the new business partner model, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Business Partner Conversion: Ensure that all business partners have been converted to the new format. You can do this by checking the status of the business partner conversion in the system.
  
  
  Run Conversion Programs: If some partners are missing, you may need to run the relevant conversion programs or transactions to convert the remaining business partners. This could involve using transaction codes like BP (Business Partner) to manage and convert partner data.
  
  
  Data Consistency Check: Perform a consistency check on the business partner data to identify any discrepancies or missing entries. This can often be done using standard SAP reports or tools.
  
  
  Review Configuration Settings: Check the configuration settings related to business partners in the SAP system. Ensure that they are correctly set up to support the new business partner model.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to business partner conversion for specific guidance on resolving this error.
  
  
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE16 for data browsing, and SICF for service activation if needed.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on business partner conversion.
  System Upgrade Documentation: If this error occurred after a system upgrade, review the upgrade documentation for any specific steps related to business partner data migration.
  
  By following these steps, you should be able to resolve the FTBU351 error and ensure that all business partners are properly converted in your SAP system.