How To Fix FTBU584 - Conversion Customizing settings were not made for &1

FTBU584 - Overview

• Message type: E = Error

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

• Message number: 584

• Message text: Conversion Customizing settings were not made for &1

What causes this issue?

Parallel maintenance for the SAP Business Partner and the Real Estate
Business Partner is activated in your system. The conversion Customizing
settings are not complete, however. Make the conversion Customizing
settings before you continue.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the relevant Customizing settings under:
Groupings, relationships, salutation, address ID, industry sector, legal
form, legal entity, marital status, relationship type, function and
department.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU584 - Conversion Customizing settings were not made for &1 ?

  The SAP error message FTBU584 indicates that there are missing conversion customizing settings for a specific object or field represented by &1. This error typically arises in the context of financial transactions, particularly when dealing with currency conversions or other types of data conversions in SAP.
  
  Cause:
  The error occurs when the system attempts to perform a conversion (like currency conversion) but cannot find the necessary customizing settings. This can happen due to:
  
  Missing Configuration: The required conversion settings have not been defined in the system.
  Incorrect or Incomplete Customizing: The settings may be incomplete or incorrectly configured.
  Transport Issues: If the customizing settings were transported from another system, they may not have been properly imported.
  
  
  Solution:
  To resolve the FTBU584 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area for conversion settings.
  For currency conversion, you can check under:
  Financial Accounting (FI) -> General Ledger Accounting