How To Fix FTBU443 - 'Conversion Customizing' indicator is set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 443

• Message text: 'Conversion Customizing' indicator is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU443 - 'Conversion Customizing' indicator is set ?

  The SAP error message FTBU443 indicates that the "Conversion Customizing" indicator is set, which typically means that there is a configuration issue related to the conversion of data types or formats in the system. This error often arises in the context of financial transactions or when dealing with currency conversions.
  Cause:
  
  Configuration Settings: The error usually occurs when the system is configured to use a specific conversion method that is not compatible with the current transaction or data being processed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect currency codes or missing conversion rates.
  Customizing Settings: The "Conversion Customizing" indicator may have been set in a way that requires additional parameters or settings to be defined.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to currency conversion in the SAP system. Ensure that the conversion methods and parameters are correctly set up.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Review Data: Ensure that the data being processed is complete and correct. Check for:
  
  Valid currency codes.
  Existing conversion rates in the system.
  Any missing or incorrect entries in the relevant master data.
  
  
  
  Adjust Customizing: If necessary, adjust the "Conversion Customizing" settings to align with the requirements of the transaction. This may involve:
  
  Changing the indicator settings.
  Adding or modifying conversion rules.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the transactions can be processed successfully.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes that are relevant to currency conversion and financial transactions, such as:
  
  OB08 (Maintain Exchange Rates)
  OBBS (Maintain Currency Conversion)
  
  
  User Forums: Consider visiting SAP community forums or support channels for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.