How To Fix FTBU382 - Conversion of partners

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 382

• Message text: Conversion of partners

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 FTBU382 - Conversion of partners ?

  The SAP error message FTBU382 typically relates to issues with the conversion of partner data in the context of financial transactions, particularly in the area of account assignment or partner determination. This error can occur during various processes, such as when trying to post a document or during data migration.
  Cause:
  The error message FTBU382 usually indicates that there is a problem with the partner data being processed. Common causes include:
  
  Missing Partner Data: The required partner data (such as customer or vendor information) is not available or is incomplete.
  Incorrect Partner Type: The partner type specified in the transaction may not be valid or recognized by the system.
  Data Inconsistencies: There may be inconsistencies in the partner data, such as mismatched keys or incorrect configurations.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  
  Solution:
  To resolve the FTBU382 error, you can take the following steps:
  
  Check Partner Data: Verify that all required partner data is correctly entered and complete. Ensure that the partner types (e.g., customer, vendor) are correctly assigned.
  Review Configuration: Check the configuration settings for partner determination in the relevant SAP module (e.g., Financial Accounting, Sales and Distribution). Ensure that the partner determination procedure is set up correctly.
  Data Consistency Check: Run consistency checks on the partner data to identify any discrepancies or missing information.
  Transaction Logs: Review transaction logs or error logs to get more details about the specific issue causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the FTBU382 error for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FTBU382 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting partner data, such as BP (Business Partner) or XD01 (Create Customer).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTBU382 error in your SAP system.