How To Fix FTBU452 - The different payer &1 of customer &2 is not converted

FTBU452 - Overview

• Message type: E = Error

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

• Message number: 452

• Message text: The different payer &1 of customer &2 is not converted

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 FTBU452 - The different payer &1 of customer &2 is not converted ?

  The SAP error message FTBU452 indicates that there is an issue with the conversion of a payer associated with a customer during a data migration or conversion process. This error typically arises in scenarios such as data uploads, migrations, or when using tools like the SAP Migration Cockpit or LSMW (Legacy System Migration Workbench).
  
  Cause:
  The error message FTBU452 is triggered when:
  
  Payer and Customer Relationship: The payer (a customer who is responsible for payment) is not correctly linked or does not exist in the target system.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing or incorrect payer information for the specified customer.
  
  Configuration Issues: The configuration settings in the target system may not allow for the conversion of the specified payer for the customer.
  
  
  Solution:
  To resolve the FTBU452 error, you can take the following steps:
  
  
  Check Payer Data:
  
  Verify that the payer (customer) exists in the target system. If it does