How To Fix FTBU460 - Check relationship types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 460

• Message text: Check relationship types

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 FTBU460 - Check relationship types ?

  The SAP error message FTBU460, which states "Check relationship types," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with master data relationships, such as those between cost centers, profit centers, or other organizational units.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Relationship Type: The relationship type defined between two entities (e.g., cost centers, profit centers) is not valid or does not exist in the system.
  Missing Configuration: The necessary configuration for the relationship types may not be set up in the system.
  Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from recognizing the relationship types correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the relationship types.
  
  Solution:
  To resolve the FTBU460 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for relationship types in the relevant module (FI/CO).
  Ensure that the relationship types you are trying to use are correctly defined and active.
  
  
  
  Review Master Data:
  
  Check the master data for the entities involved in the relationship. Ensure that they are correctly set up and that there are no missing or incorrect entries.
  
  
  
  Validate Relationships:
  
  Use transaction codes like OKEQ (for cost centers) or other relevant transactions to validate the relationships and ensure they are correctly established.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the relationship types. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on relationship types and their configurations.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the relationships function as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for cost center relationships) or OKEE (for profit center relationships).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on relationship types and their configurations.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.