How To Fix FTBU406 - Match master data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: Match master data

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 FTBU406 - Match master data ?

  The SAP error message FTBU406, which states "Match master data," typically occurs in the context of financial transactions, particularly when dealing with the matching of invoices and purchase orders in the SAP system. This error indicates that there is a mismatch or inconsistency in the master data that is required for the transaction to proceed.
  Causes of FTBU406 Error
  
  
  Missing or Incomplete Master Data: The relevant master data (such as vendor, customer, or material master) may be missing or not fully maintained in the system.
  
  
  Data Inconsistencies: There may be inconsistencies between the data in the invoice and the corresponding purchase order or goods receipt. This can include differences in quantities, prices, or other key fields.
  
  
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to allow for the matching of the relevant master data.
  
  
  Document Type Issues: The document types used in the transaction may not be compatible with the master data being referenced.
  
  
  Solutions to FTBU406 Error
  
  
  Check Master Data: Verify that all relevant master data is correctly maintained in the system. This includes checking vendor and material master records for completeness and accuracy.
  
  
  Review Transaction Data: Examine the specific transaction (invoice, purchase order, etc.) that triggered the error. Ensure that the details match across all relevant documents (e.g., quantities, prices).
  
  
  Adjust Configuration Settings: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review and adjust the settings as necessary.
  
  
  Use Transaction Codes: Utilize transaction codes such as ME23N (Display Purchase Order) or MIRO (Enter Incoming Invoice) to review the documents involved and identify discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on master data management and transaction processing.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Training and Support: Consider training sessions or support from SAP consultants to better understand master data management and error resolution in SAP.
  
  By following these steps, you should be able to identify the root cause of the FTBU406 error and implement a solution to resolve it.