How To Fix FTBU449 - In CoCd &1, next payment recipient &2 is not converted by customer &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 449

• Message text: In CoCd &1, next payment recipient &2 is not converted by customer &3

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 FTBU449 - In CoCd &1, next payment recipient &2 is not converted by customer &3 ?

  The SAP error message FTBU449 indicates that there is an issue with the payment recipient not being converted for a specific customer in a particular company code. This error typically arises in the context of payment processing, particularly when dealing with payment formats or electronic payments.
  Cause:
  The error message FTBU449 can occur due to several reasons:
  
  Missing Configuration: The payment recipient (vendor or customer) may not be properly configured in the system for the specified company code.
  Incorrect Master Data: The customer master data may not have the necessary information or settings for the payment method being used.
  Payment Method Issues: The payment method assigned to the customer may not be compatible with the payment format or the company code settings.
  Conversion Settings: There may be a lack of conversion settings for the payment recipient in the payment processing configuration.
  
  Solution:
  To resolve the FTBU449 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Ensure that the payment recipient is correctly set up for the relevant company code.
  Verify that the necessary fields (like payment method, bank details, etc.) are filled out correctly.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the company code settings (transaction code OBPM1).
  Ensure that the payment method is valid and properly assigned to the customer.
  
  
  
  Verify Payment Recipient Settings:
  
  Ensure that the payment recipient is defined in the system and that there are no missing conversion settings.
  Check if the payment recipient is active and has the necessary details for processing payments.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master
  OBPM1: Payment Method Configuration
  FBZP: Payment Program Configuration
  
  
  Documentation: Review SAP documentation related to payment processing and configuration for further insights.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTBU449 error in your SAP system.