How To Fix FTBU651 - Filter &1 with char. &2; record number &3 must be converted manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: Filter &1 with char. &2; record number &3 must be converted manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU651 - Filter &1 with char. &2; record number &3 must be converted manually ?

  The SAP error message FTBU651 indicates that there is an issue with the conversion of a filter record in the context of a financial transaction or data processing. This error typically arises when the system encounters a filter that cannot be automatically converted due to certain characteristics or data inconsistencies.
  Cause:
  
  Data Inconsistency: The filter record may contain data that does not conform to the expected format or structure, making it impossible for the system to process it automatically.
  Unsupported Characteristics: The filter may include characteristics or fields that are not supported by the current version of the software or the specific transaction being executed.
  Custom Modifications: If there have been custom modifications or enhancements to the SAP system, these could lead to unexpected behavior and errors during data processing.
  
  Solution:
  
  Manual Conversion: As indicated by the error message, you will need to manually convert the filter record. This involves reviewing the filter's characteristics and ensuring they are in the correct format and compatible with the system.
  Check Data: Review the data associated with the filter (characteristics and record number) to identify any inconsistencies or unsupported values. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with to understand the expected format and requirements for filters.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches that address the problem.
  Testing: After making changes, test the filter again to ensure that it can be processed without errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial reporting, data extraction, or filter management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Community 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 address the FTBU651 error and ensure that your filter records are processed correctly.