How To Fix FTBU583 - Numbers are not identical; enter both groupings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 583

• Message text: Numbers are not identical; enter both groupings

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 FTBU583 - Numbers are not identical; enter both groupings ?

  The SAP error message FTBU583 ("Numbers are not identical; enter both groupings") typically occurs in the context of financial transactions, particularly when dealing with groupings of accounts or cost centers in SAP. This error indicates that the system has detected a mismatch between two sets of numbers that are expected to be identical.
  Cause:
  The error usually arises in the following scenarios:
  
  Mismatched Grouping Numbers: When entering data, the grouping numbers (such as cost center groupings or account groupings) do not match. For example, if you are trying to post a transaction that requires both a debit and a credit entry, and the groupings for these entries do not align, this error will be triggered.
  Data Entry Errors: Manual entry errors where the user inputs different values for what should be the same grouping.
  Configuration Issues: There may be issues in the configuration of the financial modules where the groupings are defined.
  
  Solution:
  To resolve the FTBU583 error, you can take the following steps:
  
  Check Input Values: Review the values you have entered for both groupings. Ensure that they are identical and correspond to the same account or cost center.
  Verify Configuration: If you have access, check the configuration settings for the relevant financial modules. Ensure that the groupings are set up correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  Use Transaction Codes: If applicable, use transaction codes like FB50 (for general ledger postings) or F-02 (for general postings) to re-enter the data, ensuring that both groupings match.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTBU583 error and implement a solution to resolve it.