How To Fix FTBU448 - &1 were conv., &2 were already conv. and for &3, the partner was not conv

FTBU448 - Overview

• Message type: E = Error

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

• Message number: 448

• Message text: &1 were conv., &2 were already conv. and for &3, the partner was not conv

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU448 - &1 were conv., &2 were already conv. and for &3, the partner was not conv ?

  The SAP error message FTBU448 typically relates to issues with the conversion of financial documents or transactions, particularly in the context of foreign currency transactions or when dealing with different accounting principles. The message indicates that a certain number of items were converted, some were already converted, and for others, the partner was not converted.
  
  Cause:
  
  Incomplete Conversion: The error often arises when there is an incomplete conversion of financial documents, possibly due to missing data or incorrect settings in the system.
  
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings related to currency conversion.
  Data Integrity Issues: The underlying data may have inconsistencies or errors that prevent successful conversion.
  Partner Data: The partner data (e.g., vendor or customer information) may not be set up correctly or may be missing necessary conversion information.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial documents and ensure that all necessary