Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 417
Message text: 'Manual match' indicator is not set
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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
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