How To Fix FTBU470 - &1 were converted, &2 were already converted, there were errors for &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 470

• Message text: &1 were converted, &2 were already converted, there were errors for &4

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 FTBU470 - &1 were converted, &2 were already converted, there were errors for &4 ?

  The SAP error message FTBU470 typically relates to issues encountered during the conversion of financial documents, particularly in the context of the Financial Accounting (FI) module. This error message indicates that a certain number of documents were successfully converted, some were already converted, and there were errors with others.
  Cause:
  
  Data Integrity Issues: The documents being converted may have inconsistencies or errors in the data that prevent successful conversion.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrect.
  Authorization Issues: The user performing the conversion may not have the necessary authorizations to convert certain documents.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the conversion program itself.
  
  Solution:
  
  Check Logs: Review the detailed logs associated with the conversion process to identify specific errors. This can provide insights into which documents failed and why.
  Data Validation: Ensure that all data being converted is valid and complete. This includes checking for missing or incorrect entries in master data.
  Configuration Review: Verify that the system configuration is correct and aligns with the requirements for the conversion process.
  Authorization Check: Ensure that the user has the necessary permissions to perform the conversion.
  Re-run Conversion: After addressing the identified issues, re-run the conversion process to see if the errors persist.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for FTBU470 for any specific patches or updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for further investigation.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the FTBU470 error message in SAP.