Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 359
Message text: In rel. of cat. &1 between &2 and &3, the conv. Customizing is wrong
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FTBU359
- In rel. of cat. &1 between &2 and &3, the conv. Customizing is wrong ?The SAP error message FTBU359 indicates that there is an issue with the conversion customizing for a specific category in the context of financial transactions or document processing. This error typically arises when there is a mismatch or incorrect configuration in the conversion settings for the specified categories.
Cause: The error message FTBU359 is triggered when: Incorrect Customizing Settings: The conversion customizing settings for the specified category (indicated by &1) between the two specified entities (indicated by &2 and &3) are not correctly defined in the system. Missing Entries: There may be missing entries in the customizing tables that are required for the conversion process. Inconsistent Data: The data being processed may not align with the expected formats or values defined in the customizing settings.
Solution: To resolve the FTBU359 error, you can follow these steps: Check Customizing Settings: Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant customizing settings for the conversion
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