How To Fix FTBU434 - 'Conversion and correction' indicator is set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 434

• Message text: 'Conversion and correction' indicator is 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU434 - 'Conversion and correction' indicator is set ?

  The SAP error message FTBU434 indicates that the "Conversion and correction" indicator is set in the context of financial transactions, particularly in the area of asset accounting or financial accounting. This message typically arises when there are issues related to the processing of transactions that involve currency conversion or adjustments.
  Cause:
  The error message FTBU434 can occur due to several reasons, including:
  
  Incorrect Configuration: The system may be configured in a way that does not allow certain transactions to be processed when the "Conversion and correction" indicator is set.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the transaction correctly.
  Transaction Type Restrictions: Certain transaction types may have restrictions when the conversion and correction indicator is active.
  Missing or Incorrect Master Data: The master data for the asset or financial transaction may be incomplete or incorrect, leading to this error.
  
  Solution:
  To resolve the FTBU434 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to asset accounting and ensure that the settings for the "Conversion and correction" indicator are appropriate for the transactions you are trying to process.
  
  
  Review Transaction Data: Check the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Analyze Transaction Types: Verify if the transaction type you are using has any restrictions related to the "Conversion and correction" indicator. You may need to adjust the transaction type settings.
  
  
  Master Data Validation: Ensure that the master data for the relevant assets or accounts is complete and accurate. This includes checking for valid currency settings and ensuring that all necessary fields are populated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to FTBU434 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTBU434 error and implement a suitable solution.