How To Fix FTBU417 - 'Manual match' indicator is not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: 'Manual match' indicator is not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU417 - 'Manual match' indicator is not set ?

  The SAP error message FTBU417, which states that the "Manual match" indicator is not 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 indicates that the system is expecting a manual match to be performed, but the relevant indicator has not been set. This can happen for several reasons:
  
  Configuration Settings: The system may be configured in such a way that it requires the manual match indicator to be set for certain transactions or conditions.
  Transaction Type: The type of transaction being processed may require manual matching, but the indicator is not activated.
  User Input: The user may not have selected the manual match option when attempting to clear or match items.
  
  Solution:
  To resolve the FTBU417 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Financial Accounting and check the settings for manual matching.
  Ensure that the manual match indicator is appropriately configured for the types of transactions you are processing.
  
  
  
  Set the Manual Match Indicator:
  
  When processing the transaction, ensure that you select the manual match option if it is required.
  This can usually be done in the clearing or matching screen where you can specify the criteria for matching items.
  
  
  
  Review Transaction Type:
  
  Verify the transaction type you are working with and check if it requires the manual match indicator to be set.
  If necessary, consult with your SAP functional consultant to understand the requirements for the specific transaction type.
  
  
  
  User Training:
  
  If the issue is recurring due to user oversight, consider providing training or documentation to users on how to properly set the manual match indicator when required.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to the Financial Accounting module, particularly sections on clearing and matching open items.
  Support: If the issue persists after checking the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FTBU417 error and successfully process your transactions.