How To Fix FTBU385 - No partners for conversion exist

FTBU385 - Overview

• Message type: E = Error

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

• Message number: 385

• Message text: No partners for conversion exist

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 FTBU385 - No partners for conversion exist ?

  The SAP error message FTBU385 "No partners for conversion exist" typically occurs in the context of financial transactions, particularly when dealing with the conversion of foreign currency amounts or when trying to process transactions that require partner data (like business partners or vendors) that are not available or not properly configured.
  Causes:
  
  Missing Partner Data: The system cannot find the necessary partner data (like customer or vendor information) for the transaction you are trying to process.
  Incorrect Configuration: The configuration settings for the relevant business partners or vendors may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data that are required for the transaction.
  Currency Conversion Settings: If the transaction involves currency conversion, the necessary conversion rates or settings may not be defined.
  
  Solutions:
  
  
  Check Partner Data: Ensure that the relevant partner data (customers, vendors, etc.) is correctly maintained in the system. You can do this by navigating