How To Fix FTBU595 - Domains to be adjusted ...................................... &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 595

• Message text: Domains to be adjusted ...................................... &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU595 - Domains to be adjusted ...................................... &1 ?

  The SAP error message FTBU595, which states "Domains to be adjusted: &1," typically occurs in the context of financial accounting or controlling modules when there are inconsistencies or issues with the domain settings in the system. This error is often related to the configuration of the system, particularly in the context of financial document processing or reporting.
  Cause:
  
  Inconsistent Domain Settings: The error usually indicates that there are inconsistencies in the domain settings for certain fields in the financial documents or master data.
  Missing or Incorrect Configuration: It may arise from missing or incorrect configuration in the financial accounting settings, such as the chart of accounts, company code, or other related settings.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies in the domain settings that need to be addressed.
  Custom Development: Custom programs or enhancements may not align with the standard domain settings, leading to this error.
  
  Solution:
  
  Check Domain Settings: Review the domain settings for the fields mentioned in the error message. Ensure that they are correctly configured in the system.
  Adjust Configuration: If there are inconsistencies, adjust the configuration in the relevant areas (e.g., chart of accounts, company code settings) to ensure they align with the expected domain settings.
  Data Consistency Check: Run consistency checks on the financial data to identify any discrepancies that may be causing the error.
  Review Custom Code: If there are custom developments, review the code to ensure it adheres to the standard domain settings and does not introduce inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Testing: After making adjustments, conduct thorough testing to ensure that the error is resolved and that there are no further issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to check domain definitions or SE80 (Object Navigator) for custom developments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on domain settings and configuration in financial accounting.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.