How To Fix FTBU652 - Product &1 with company code &2; field name &3 must be converted manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: Product &1 with company code &2; field name &3 must be converted manually

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 FTBU652 - Product &1 with company code &2; field name &3 must be converted manually ?

  The SAP error message FTBU652 indicates that there is an issue with the conversion of a specific field for a product in a particular company code. This error typically arises during the process of data migration or when performing certain financial transactions, particularly in the context of product master data or financial postings.
  Cause:
  The error message FTBU652 is triggered when the system encounters a field that cannot be automatically converted during a data migration or update process. This can happen for several reasons, including:
  
  Data Inconsistencies: The data in the specified field may not conform to the expected format or may contain invalid values.
  Custom Fields: If the field in question is a custom field or has been modified, the standard conversion routines may not apply.
  Missing Configuration: The necessary configuration for the field may not be set up correctly in the system.
  Data Type Mismatch: There may be a mismatch between the expected data type and the actual data present in the field.
  
  Solution:
  To resolve the FTBU652 error, you can follow these steps:
  
  Identify the Field: Check the error message for the specific field name that is causing the issue. This will help you focus on the right area.
  Review Data: Examine the data in the specified field for the product and company code mentioned in the error. Look for any inconsistencies or invalid entries.
  Manual Conversion: Since the error indicates that the conversion must be done manually, you will need to convert the data in the specified field to the correct format or value as per the business requirements.
  Check Configuration: Ensure that the configuration for the product and company code is set up correctly in the system. This includes checking any relevant settings in the product master data and financial settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific field and the error message for additional guidance.
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTBU652 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or the specific transaction related to the product or financial postings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to address the FTBU652 error and ensure that the data is correctly converted and processed in your SAP system.