How To Fix FTBU653 - Conversion for %1 from &2 to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 653

• Message text: Conversion for %1 from &2 to &3

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 FTBU653 - Conversion for %1 from &2 to &3 ?

  The SAP error message FTBU653 typically indicates a problem with data conversion between different formats or types. The message format suggests that there is an issue converting a value (represented by %1) from one data type (represented by &2) to another (represented by &3). This can occur in various contexts, such as during data uploads, data processing, or when executing certain transactions.
  Cause:
  
  Data Type Mismatch: The most common cause is that the data being processed does not match the expected format. For example, trying to convert a string that contains non-numeric characters into a numeric type.
  Invalid Data: The data being converted may contain invalid characters or formats that cannot be interpreted correctly.
  Configuration Issues: There may be issues with the configuration of the data types in the system, such as incorrect field definitions in the database or data model.
  Locale Settings: Sometimes, locale settings (like date formats or decimal separators) can lead to conversion issues.
  
  Solution:
  
  Check Data: Review the data being processed to ensure it matches the expected format. Look for any invalid characters or unexpected values.
  Data Validation: Implement validation checks before attempting the conversion to catch any potential issues early.
  Adjust Configuration: If the issue is related to configuration, check the definitions of the fields in the database or data model to ensure they are set up correctly.
  Debugging: Use debugging tools in SAP to trace the execution and identify where the conversion is failing. This can provide insights into the specific data causing the issue.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to data processing, such as data uploads (e.g., LSMW, BAPIs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.