How To Fix FTBU359 - In rel. of cat. &1 between &2 and &3, the conv. Customizing is wrong

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 of the specified category.
  Ensure that the entries for the category &1 between &2 and &3 are correctly defined.
  
  
  
  Review Conversion Rules:
  
  Verify the conversion rules and ensure that they are correctly set up for the relevant categories. This may involve checking the configuration for financial document types, account assignments, or other related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the expected configuration.
  
  
  
  Check for Missing Entries:
  
  If you suspect that there are missing entries, compare your settings with a reference system or consult with a colleague who has experience with the configuration.
  
  
  
  Test with Sample Data:
  
  If possible, test the conversion process with sample data to see if the error persists. This can help isolate whether the issue is with specific data or the configuration itself.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check the underlying tables and configurations.
  Customizing Tables: Identify the specific customizing tables related to the conversion process, which may include tables for document types, account assignments, or other relevant settings.
  User Exits and BAdIs: If applicable, check for any user exits or Business Add-Ins (BAdIs) that may affect the conversion process.
  
  By following these steps, you should be able to identify and correct the issue causing the FTBU359 error in your SAP system.