How To Fix FTBU353 - Check conversion Customizing

SAP Error Message - Details

• 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 for check conversion.
  Ensure that all necessary parameters are correctly defined, including payment methods, bank details, and any other relevant settings.
  
  
  
  Review Master Data:
  
  Verify that the master data for vendors/customers and their payment methods is correctly maintained.
  Check if the bank details are correctly set up for the relevant company codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to check conversion to ensure that all required steps have been followed during the configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), FBZP (Maintain Payment Program), and F110 (Automatic Payment Transactions).
  Documentation: Review SAP Help documentation for financial accounting and payment processing to understand the requirements for check conversion.
  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 and resolve the cause of the FTBU353 error in your SAP system.