How To Fix FTBU481 - There is no conversion Customizing for grouping &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 481

• Message text: There is no conversion Customizing for grouping &

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 FTBU481 - There is no conversion Customizing for grouping & ?

  The SAP error message FTBU481 ("There is no conversion Customizing for grouping &") typically occurs in the context of financial transactions, particularly when dealing with currency conversion or valuation. This error indicates that the system cannot find the necessary configuration for the specified grouping in the Customizing settings.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for currency conversion or valuation are not maintained in the system.
  Incorrect Grouping: The grouping specified in the transaction may not exist or may not be correctly defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or may be incomplete.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for currency conversion or valuation.
  Ensure that the necessary entries for the specified grouping are maintained. This can typically be found under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define Conversion Rates or similar paths depending on your specific requirements.
  
  
  
  
  
  Maintain Grouping:
  
  If the grouping does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  If you are unsure about the correct settings, consult with your SAP functional consultant or refer to the documentation.
  
  
  
  Check for Transport Issues:
  
  If the error appeared after a transport, verify that all necessary customizing settings were included in the transport request.
  If needed, re-transport the missing settings or manually create them in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with. There may be specific notes addressing this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currency types) depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.