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

SAP Error Message - Details

• 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.

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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 not exist, you may need to create it before proceeding with the conversion.
  Ensure that the payer is correctly assigned to the customer in the source system.
  
  
  
  Data Mapping:
  
  Review the mapping of the data fields in your migration tool. Ensure that the payer information is correctly mapped to the corresponding fields in the target system.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the data being migrated. This includes ensuring that all required fields for the payer and customer are populated correctly.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the target system to ensure that they allow for the conversion of the specified payer for the customer.
  
  
  
  Error Logs:
  
  Check the error logs or detailed logs generated during the migration process for additional information that may help identify the root cause of the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test migration with a smaller dataset to ensure that the issue has been resolved before proceeding with the full migration.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the documentation for the migration tool you are using (e.g., SAP Migration Cockpit, LSMW) for specific guidelines on handling payer and customer data.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBU452 error message in your SAP system.