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

SAP Error Message - Details

• 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.

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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 parameters for currency conversion are correctly set up.
  Data Validation: Validate the data for the documents that are failing to convert. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Partner Data: Check the partner master data to ensure that it is complete and correctly configured for conversion.
  Run Conversion Again: After addressing any identified issues, attempt to run the conversion process again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or others related to financial document processing.
  SAP Notes: Search for SAP Notes related to FTBU448 for any known issues or fixes that may apply to your version of SAP.
  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 root cause of the FTBU448 error and implement a solution to resolve it.