How To Fix FTBU353 - Check conversion Customizing

FTBU353 - Overview

• Message type: E = Error

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

• Message number: 353

• Message text: Check conversion Customizing

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 FTBU353 - Check conversion Customizing ?

  The SAP error message FTBU353 "Check conversion Customizing" typically occurs in the context of financial transactions, particularly when dealing with check processing or payment transactions. This error indicates that there is an issue with the configuration settings related to check conversion in the SAP system.
  
  Cause:
  
  Missing Customizing Settings: The error often arises when the necessary customizing settings for check conversion are not properly configured in the system.
  Incorrect Configuration: There may be incorrect or incomplete entries in the customizing settings that are required for the check conversion process.
  Missing Master Data: The relevant master data (e.g., bank details, payment methods) may not be set up correctly or may be missing.
  Version Mismatch: Sometimes, the error can occur due to a mismatch between the version of the SAP system and the check conversion process being used.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the transaction code OBPM1 (or the relevant transaction for your version) to review the customizing settings