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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
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.
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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:
- 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.
- Incorrect Report Name: The report name provided may be incorrect or misspelled, leading the system to not find the report.
- Authorization Issues: The user may not have the necessary authorizations to execute the report.
- Transport Issues: If the report was recently transported from another system, it may not have been activated or may have errors in its transport.
- Missing Program: The underlying program for the report may be missing or deleted from the system.
Solutions:
- 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.
- 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.
- 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.
- Activate the Report: If the report is not active, you may need to activate it. This can be done in transaction SE38.
- 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.
- 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:
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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