How To Fix FTBU579 - Conversion report &1 is not an executable report


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 579

  • Message text: Conversion report &1 is not an executable report

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  • 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 FTBU579 - Conversion report &1 is not an executable report ?

    The SAP error message FTBU579 indicates that the system is unable to execute a specified conversion report because it is not recognized as an executable report. This can occur for several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Report Not Executable: The specified report may not be marked as executable in the system. This can happen if the report is not properly defined in the system or if it has been deactivated.
    2. Incorrect Report Name: The report name provided may be incorrect or misspelled, leading the system to not find the report.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the report.
    4. Transport Issues: If the report was recently transported from another system, it may not have been activated or may have errors in its transport.
    5. Missing Program: The underlying program for the report may be missing or deleted from the system.

    Solutions:

    1. Check Report Name: Verify that the report name is correct and that it exists in the system. You can do this by using transaction SE38 or SA38 to search for the report.
    2. Check Report Attributes: Ensure that the report is marked as executable. You can check this in transaction SE38 by looking at the attributes of the report.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the report. This can be checked in transaction SU53 or by consulting with your security team.
    4. Activate the Report: If the report is not active, you may need to activate it. This can be done in transaction SE38.
    5. Transport Check: If the report was recently transported, check the transport logs for any errors and ensure that the report is properly activated in the target system.
    6. Consult Documentation: If the report is part of a standard SAP package, consult the SAP documentation or support for any known issues or updates related to that report.

    Related Information:

    • Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SU53 (Authorization Check).
    • SAP Notes: Check SAP Notes for any specific issues related to the report you are trying to execute.
    • System Logs: Review system logs for any additional error messages that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.

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