How To Fix FTBU385 - No partners for conversion exist

SAP Error Message - Details

• 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.

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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 to the relevant master data transaction (e.g., transaction codes like XK03 for vendors or BP for business partners).
  
  
  Review Configuration: Check the configuration settings related to the business partners and ensure that they are correctly set up. This may involve reviewing the settings in the SAP Customizing Implementation Guide (IMG).
  
  
  Maintain Currency Conversion Rates: If the error is related to currency conversion, ensure that the necessary exchange rates are maintained in the system. You can check this in the transaction OB08 (Maintain Exchange Rates).
  
  
  Data Consistency Check: Run data consistency checks to identify any missing or inconsistent data that may be causing the issue. This can often be done through specific reports or transaction codes that check for data integrity.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues that can provide further insight.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any patches or updates that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner
  XK03: Display Vendor
  OB08: Maintain Exchange Rates
  
  
  SAP Notes: Search for SAP Notes related to FTBU385 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for detailed documentation on the specific module you are working with, as it may provide additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBU385 error in your SAP system.