How To Fix FTBU433 - 'Only conversion' indicator is set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: 'Only conversion' indicator is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU433 - 'Only conversion' indicator is set ?

  The SAP error message FTBU433, which states "Only conversion indicator is set," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions in SAP. This error indicates that the system is expecting a certain configuration or data input that is not being met due to the "Only conversion" indicator being set.
  Cause:
  The "Only conversion" indicator is usually set in the context of currency conversion settings. This error can arise due to several reasons, including:
  
  Incorrect Configuration: The settings for currency conversion in the relevant financial document or transaction may not be properly configured.
  Missing Data: Required data for the conversion process may be missing or incomplete.
  Transaction Type: The transaction type being processed may not support the current settings or may require additional parameters.
  Currency Settings: The currency settings in the master data (like vendor or customer master records) may not align with the transaction being processed.
  
  Solution:
  To resolve the FTBU433 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for currency conversion in the relevant financial module (e.g., FI, CO).
  Ensure that the "Only conversion" indicator is set correctly based on your business requirements.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for completeness. Ensure that all required fields are filled out correctly.
  Verify that the currency codes used in the transaction are valid and correctly set up in the system.
  
  
  
  Adjust Transaction Type:
  
  If applicable, consider changing the transaction type to one that supports the required currency conversion settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the "Only conversion" indicator and its implications.
  
  
  
  Test in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to identify the exact cause without affecting production data.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger), F-02 (Post Document), or others related to currency conversion.
  SAP Notes: Check for any SAP Notes related to FTBU433 or currency conversion issues that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBU433 error in your SAP system.