How To Fix FTBU372 - Check groupings/number ranges

FTBU372 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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