How To Fix FTBU387 - The prog.parameters & conv.Customizing lead to the following for the grps

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 387

• Message text: The prog.parameters & conv.Customizing lead to the following for the grps

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU387 - The prog.parameters & conv.Customizing lead to the following for the grps ?

  The SAP error message FTBU387 typically relates to issues with program parameters and customizing settings in the context of financial transactions or document processing. This error can occur in various scenarios, particularly when dealing with financial documents, and it indicates that there is a mismatch or inconsistency in the configuration settings for the specified groups.
  Cause:
  
  Configuration Issues: The error often arises from incorrect or incomplete customizing settings in the Financial Accounting (FI) module or related areas. This could involve settings for document types, posting keys, or other financial parameters.
  Program Parameters: The program parameters that are being used may not align with the customizing settings. This could be due to changes in the configuration that have not been reflected in the program parameters.
  Group Settings: The error may also indicate that the settings for the specified groups (e.g., company codes, business areas) are not properly defined or are inconsistent with the expected parameters.
  
  Solution:
  
  
  Check Customizing Settings: Review the customizing settings in the SAP system for the relevant financial areas. Ensure that all necessary parameters are correctly defined and that there are no missing entries.
  
  Use transaction codes like SPRO to access the customizing settings.
  Verify settings related to document types, posting keys, and other relevant configurations.
  
  
  
  Review Program Parameters: Check the program parameters being used in the transaction that triggered the error. Ensure that they are correctly set and correspond to the customizing settings.
  
  You may need to consult with your SAP Basis or technical team to review the program logic if necessary.
  
  
  
  Consistency Check: Perform a consistency check for the affected groups. This may involve running specific reports or transactions that can help identify discrepancies in the configuration.
  
  Use transaction codes like OB52 (for posting periods) or other relevant transactions to check for inconsistencies.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial configuration, such as OBY6 (for company code settings), OBA7 (for document types), and others that may be relevant to your specific scenario.
  User Forums: Consider checking SAP community forums or user groups for discussions related to FTBU387, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.