Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 416
Message text: 'Manual match' indicator is set
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FTBU416
- 'Manual match' indicator is set ?The SAP error message FTBU416, which states that the "Manual match" indicator is set, typically occurs in the context of the SAP Financial Accounting (FI) module, particularly during the process of clearing or matching open items in accounts payable or accounts receivable.
Cause: The error message FTBU416 indicates that the system has detected that the "Manual match" indicator is activated for a particular transaction or document. This means that the system expects the user to manually match the items instead of allowing automatic matching. This can happen due to various reasons, such as: Configuration Settings: The system may be configured to require manual matching for certain types of transactions or accounts. Document Status: The document may have been flagged for manual intervention due to discrepancies or specific business rules. User Input: The user may have inadvertently set the manual match indicator while processing the transaction.
Solution: To resolve the FTBU416 error, you can take the following steps: Check
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