How To Fix FTBU371 - Program parameters


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 371

  • Message text: Program parameters

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  • 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 FTBU371 - Program parameters ?

    The SAP error message FTBU371 typically relates to issues with program parameters in the context of financial transactions, particularly in the area of bank accounting or payment processing. This error can occur when the parameters required for executing a program are either missing, incorrect, or not properly configured.

    Cause:

    1. Missing Parameters: The required parameters for the program execution are not provided.
    2. Incorrect Configuration: The parameters may be incorrectly configured in the system settings.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the program with the specified parameters.
    4. Data Issues: There may be inconsistencies or errors in the data being processed by the program.

    Solution:

    1. Check Program Parameters: Review the parameters being passed to the program. Ensure that all required parameters are provided and are correct.
    2. Configuration Review: Go to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) and verify that the parameters are set up correctly.
    3. User Authorizations: Ensure that the user executing the program has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Data Validation: Check the data being processed for any inconsistencies or errors. This may involve reviewing master data or transaction data related to the program.
    5. Consult Documentation: Refer to SAP documentation or help files related to the specific program to understand the required parameters and their expected values.
    6. Debugging: If you have access, you can debug the program to identify where the parameters are failing or being incorrectly processed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing programs) or SE80 (for object navigator).
    • SAP Notes: Check the SAP Support Portal for any notes related to the FTBU371 error. There may be specific patches or updates that address known issues.
    • 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 reach out to your SAP support team or consult with an SAP expert for further assistance.

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