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Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 650
Message text: Limit type &1 with char. &2; record number &3 must be converted manually
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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FTBU650
- Limit type &1 with char. &2; record number &3 must be converted manually ?The SAP error message FTBU650 indicates that there is an issue with the conversion of a limit type record in the system. This error typically arises during the migration or conversion of data, particularly when dealing with financial or controlling data in SAP.
Cause:
The error message FTBU650 is triggered when the system encounters a limit type record that cannot be automatically converted due to certain constraints or inconsistencies in the data. The specific components of the error message provide the following information:
Common causes for this error include:
To resolve the FTBU650 error, you can follow these steps:
Manual Conversion: Since the error indicates that the record must be converted manually, you will need to review the specific record number mentioned in the error message. Check the details of the limit type and its associated characteristics.
Data Validation: Validate the data for the limit type and ensure that all required fields are populated correctly. Look for any inconsistencies or missing information.
Configuration Check: Review the configuration settings for the limit type in the SAP system. Ensure that the settings align with the expected data structure and that there are no discrepancies.
Consult Documentation: Refer to SAP documentation or notes related to the specific limit type and the conversion process. There may be specific guidelines or steps provided by SAP for handling such errors.
Use Transaction Codes: Utilize relevant transaction codes (such as SE11 for data dictionary, SE16 for data browsing, or others specific to your module) to investigate the records and make necessary adjustments.
Seek Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help with the manual conversion process.
By following these steps, you should be able to address the FTBU650 error and successfully convert the limit type record.
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