How To Fix FTBU372 - Check groupings/number ranges

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 372

• Message text: Check groupings/number ranges

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU372 - Check groupings/number ranges ?

  The SAP error message FTBU372, which states "Check groupings/number ranges," typically occurs in the context of financial transactions, particularly when dealing with document types, number ranges, or account groupings in the SAP system. This error indicates that there is an issue with the configuration of number ranges or groupings that are required for processing a transaction.
  Causes:
  
  Missing Number Range: The number range for the document type you are trying to use may not be defined or may not be active.
  Incorrect Configuration: The configuration for the document type or account group may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the required number ranges or document types.
  Inactive Document Type: The document type you are trying to use may be inactive or not assigned to the relevant company code or controlling area.
  Groupings Not Defined: The groupings for the specific transaction may not be defined in the system.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects) and check the number range object related to the document type you are using.
  Ensure that the number range is defined and that it is active.
  
  
  
  Review Document Type Settings:
  
  Use transaction code OBD4 to check the configuration of the document type.
  Ensure that the document type is assigned to the correct company code and that the number range is correctly assigned.
  
  
  
  Verify Account Groupings:
  
  Check the account group settings in transaction code OBY6 or OBD2 to ensure that the groupings are correctly defined and active.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process documents with the specified document type and number range.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team to review the configuration and settings in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBD4: Document Type Configuration
  OBY6: Account Group Configuration
  OBD2: Document Type Assignment
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FTBU372 or number range configurations.
  
  
  Documentation: Review SAP documentation or help files related to financial document processing and number range management for additional guidance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FTBU372 error message in your SAP system.