How To Fix FTBU632 - Source project &1 must be different to the current project &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 632

• Message text: Source project &1 must be different to the current project &2

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 FTBU632 - Source project &1 must be different to the current project &2 ?

  The SAP error message FTBU632 indicates that there is an issue with the project assignment in the context of project management or project system (PS) modules. Specifically, it means that the source project (identified as &1) must be different from the current project (identified as &2) when performing a certain operation, such as transferring costs or resources between projects.
  Cause:
  This error typically occurs in scenarios where you are trying to perform an operation that involves two projects, but the system requires that these projects be distinct. Common situations that might trigger this error include:
  
  Cost Transfer: Attempting to transfer costs or resources from a project to itself.
  Project Hierarchy: Trying to assign a project to itself in a hierarchy or structure.
  Incorrect Configuration: Misconfiguration in project settings or during the execution of a transaction.
  
  Solution:
  To resolve the FTBU632 error, you can take the following steps:
  
  
  Verify Project IDs: Check the project IDs you are working with. Ensure that the source project and the current project are indeed different. If they are the same, you need to select a different source project.
  
  
  Review Transaction Logic: If you are using a custom transaction or report, review the logic to ensure that it correctly differentiates between the source and target projects.
  
  
  Check Project Settings: Look into the project settings and configurations to ensure that there are no misconfigurations that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for project assignments.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific context of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Project System (e.g., CJ20N for project planning, CJ88 for settlement).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FTBU632 error and implement a suitable solution.