How To Fix FTBU427 - 'Select all bank details' indicator is not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: 'Select all bank details' indicator is not set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU427 - 'Select all bank details' indicator is not set ?

  The SAP error message FTBU427, which states that the "Select all bank details" indicator is not set, typically occurs in the context of bank master data maintenance or when processing transactions related to bank accounts. This error indicates that the system expects the user to select all relevant bank details, but the necessary indicator has not been activated.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Indicator Setting: The "Select all bank details" indicator is not activated in the configuration or in the specific transaction you are trying to execute.
  Incomplete Data Entry: The user may not have filled in all required fields or selected the necessary options related to bank details.
  Authorization Issues: The user may not have the necessary permissions to access or modify bank details.
  
  Solution:
  To resolve the FTBU427 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Ensure that the "Select all bank details" indicator is set correctly in the configuration for bank master data.
  
  
  
  Review Data Entry:
  
  Go back to the transaction where the error occurred and ensure that all required fields are filled out correctly.
  Make sure that you have selected the appropriate bank details if there are multiple options available.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify bank details. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into any additional requirements or settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank master data, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  SAP Notes: Check for any SAP Notes related to FTBU427 for additional context or patches that may address the issue.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on handling bank details.
  
  By following these steps, you should be able to identify the cause of the FTBU427 error and implement the necessary solution.