How To Fix FTBU367 - &1 relationships were read, &2 converted, &3 exist, &4 error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: &1 relationships were read, &2 converted, &3 exist, &4 error

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 FTBU367 - &1 relationships were read, &2 converted, &3 exist, &4 error ?

  The SAP error message FTBU367 typically relates to issues with the processing of relationships in the context of master data, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error message indicates that there were problems encountered while reading and converting relationships, which can occur during data migration, data uploads, or when processing master data.
  Cause:
  The error message FTBU367 can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies or errors in the master data that prevent the system from correctly reading or converting relationships.
  Configuration Errors: Incorrect configuration settings in the system can lead to issues with how relationships are defined or processed.
  Missing Data: Required data for certain relationships may be missing, leading to conversion errors.
  Authorization Issues: The user may not have the necessary authorizations to read or modify certain relationships.
  
  Solution:
  To resolve the FTBU367 error, you can take the following steps:
  
  Check Data Integrity: Review the master data for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the relationships in the relevant modules (FI/CO). Ensure that all necessary settings are correctly defined.
  Analyze Logs: Look at the detailed logs or error messages that accompany FTBU367 to identify specific issues. This may provide more context on what went wrong during the reading or conversion process.
  Data Validation: Use transaction codes like SE16 or SE11 to validate the data in the relevant tables. Ensure that the relationships are correctly defined and that there are no orphaned records.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to access and modify the relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to FTBU367 for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SM37 (Job Monitoring) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any notes related to FTBU367, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.