How To Fix FTBU384 - Conversion of note ID &1 (Object &3) to &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 384

  • Message text: Conversion of note ID &1 (Object &3) to &2

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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.



    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 FTBU384 - Conversion of note ID &1 (Object &3) to &2 ?

    The SAP error message FTBU384 typically indicates an issue with the conversion of a note ID in the context of a specific object. This error can occur during various processes, such as when trying to implement a support package or a note, or when working with transport requests.

    Cause:

    The error message FTBU384 can arise due to several reasons, including:

    1. Invalid Note ID: The note ID specified may not exist or may not be valid in the system.
    2. Object Type Mismatch: The object type associated with the note ID may not match the expected type for the operation being performed.
    3. Transport Issues: There may be issues with the transport request or the transport directory.
    4. System Configuration: There may be configuration issues in the system that prevent the proper conversion of the note ID.

    Solution:

    To resolve the FTBU384 error, you can follow these steps:

    1. Check Note ID: Verify that the note ID you are trying to convert is valid and exists in the SAP system. You can do this by checking the SAP Notes database (OSS) or using transaction SNOTE to see if the note is available.

    2. Review Object Type: Ensure that the object type associated with the note ID is correct and matches the expected type for the operation you are performing.

    3. Transport Request: If the error occurs during a transport operation, check the transport request for any inconsistencies or issues. You may need to re-import the transport or check the transport logs for more details.

    4. System Configuration: Review the system configuration to ensure that all necessary components are correctly set up. This may involve checking the system landscape or configuration settings related to notes and transports.

    5. SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details, the context in which it occurred, and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: You may find it helpful to use transaction codes such as SNOTE (for SAP Notes) and SE01/SE09 (for transport requests) to investigate further.
    • SAP Notes: Search for specific SAP Notes related to FTBU384 or similar issues in the SAP Support Portal.
    • Documentation: Review SAP documentation related to note implementation and transport management for additional guidance.

    By following these steps, you should be able to identify the cause of the FTBU384 error and implement a suitable solution.

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