How To Fix FTBU453 - &2 were converted, &1 was already converted and &3 not converted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 453

• Message text: &2 were converted, &1 was already converted and &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU453 - &2 were converted, &1 was already converted and &3 not converted. ?

  The SAP error message FTBU453 typically relates to issues encountered during the conversion of financial documents, particularly in the context of the Financial Accounting (FI) module. The message indicates that some documents have been successfully converted, while others have either already been converted or could not be converted due to various reasons.
  Cause:
  
  Document Already Converted: The document identified by &1 has already been processed in a previous conversion run, which means it cannot be converted again.
  Conversion Issues: The document identified by &3 could not be converted due to data inconsistencies, missing information, or other validation errors.
  Configuration Issues: There may be configuration settings in the system that are preventing the conversion of certain documents.
  Data Integrity Issues: The data in the documents may not meet the required criteria for conversion, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  
  Check Document Status: Review the status of the documents mentioned in the error message. Ensure that the document identified by &1 is indeed marked as converted and that it should not be processed again.
  Review Conversion Logs: Check the conversion logs for detailed error messages related to the document identified by &3. This can provide insights into why the conversion failed.
  Data Validation: Validate the data in the documents that are not converted. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Review the configuration settings related to the conversion process. Ensure that all necessary settings are correctly configured to allow for the conversion of the documents.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion process you are executing. There may be specific guidelines or prerequisites that need to be met.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing the conversion process, such as transaction codes for document management or conversion logs.
  SAP Notes: Search for SAP Notes related to FTBU453 for any known issues or patches that may address the problem.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the FTBU453 error message in SAP.