How To Fix FTBU373 - Check forms of address

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 373

• Message text: Check forms of address

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 FTBU373 - Check forms of address ?

  The SAP error message FTBU373, which states "Check forms of address," typically occurs in the context of customer or vendor master data management. This error indicates that there is an issue with the address formatting or the forms of address used in the master data records.
  Cause:
  
  Invalid Address Format: The address may not conform to the expected format defined in the system.
  Missing or Incorrect Forms of Address: The forms of address (e.g., Mr., Mrs., Dr., etc.) may be missing or incorrectly specified in the customer/vendor master data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being entered.
  Data Inconsistencies: There could be inconsistencies in the data entered, such as typos or incorrect codes.
  
  Solution:
  
  Check Master Data: Review the customer or vendor master data for any missing or incorrect forms of address. Ensure that the fields are filled out correctly.
  Correct Address Format: Ensure that the address fields are filled out according to the required format. This may include checking for mandatory fields and ensuring that they are populated.
  Review Configuration Settings: If you have access, check the configuration settings related to address formats and forms of address in the SAP system. This may involve consulting with your SAP administrator or functional consultant.
  Use Valid Forms of Address: Make sure that the forms of address used are valid and recognized by the system. You may need to refer to a list of acceptable forms of address.
  Data Validation: Implement data validation checks to ensure that the data entered meets the required standards before saving.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), or MK02 (Change Vendor) to access and modify the master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for guidelines on maintaining customer and vendor master data.
  User Training: Ensure that users entering data are trained on the correct formats and requirements for address data in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.