How To Fix FTBU489 - 'Carry out conversion' indicator is set.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 489

• Message text: 'Carry out conversion' indicator is set.

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 FTBU489 - 'Carry out conversion' indicator is set. ?

  The SAP error message FTBU489, which states that the "Carry out conversion" indicator is set, typically occurs in the context of financial transactions, particularly when dealing with currency conversion or valuation adjustments in the SAP system.
  Cause:
  The error message FTBU489 indicates that the system is expecting a conversion to be carried out, but there may be an issue with the configuration or the data being processed. This can happen due to several reasons, including:
  
  Currency Settings: The currency settings in the document or transaction may not be correctly configured.
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  Document Type Configuration: The document type being used may have specific settings that require conversion but are not properly set up.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect currency codes.
  
  Solution:
  To resolve the FTBU489 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the currencies involved in the transaction are correctly set up in the system.
  Ensure that the "Carry out conversion" indicator is appropriately set based on your business requirements.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the necessary exchange rates for the currencies involved are maintained.
  If not, enter the required exchange rates.
  
  
  
  Review Document Type Configuration:
  
  Check the configuration of the document type being used. Ensure that it is set up to handle currency conversions if required.
  You can do this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Document Types.
  
  
  
  Validate Data:
  
  Review the data being processed for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly and that the currency codes are valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), FB50 (for general ledger postings), and others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to FTBU489 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBU489 error in your SAP system.