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help - Business Partner "Error in conversion Customizing for address types"

Hi Experts,

I am encountering an error with maintaining the Payer/ee in the Payment Details (SI) tab under Counterparty company code.

The error message I get is below --

*Error in conversion Customizing for address types (-> note 594871, III)

Message no. FTBU800*

I need your kind help please to troubleshoot this issue.. I receive the same error when i book deals and try to view the "Payment Details" tab during TX01 or TM01. I am not sure anymore what could be causing this problem.



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    Posted on Dec 11, 2009 at 03:10 AM

    Hi David,

    Manual steps mentioned in note 594871 will surely help you. Whenever; this error messages has been reported, the solution was to follow the manual steps of this note. You may obviously download this using Service Market Place.

    If you have just upgraded treasury, then it is mostly because of business partner conversion. In such a case, the III section in the solution part of the note should interest you.



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    • Hello Raj,

      Impliment the correction as specified in the sap Note 594873.. sect III.

      You can take the help of your basis team for downloading it Using Tcode "SNOTE" and if you have sufficient authorizations you can do it your self..

      another option is to down load the Note from the service market place and get the correction implimented manually by a technical consultant.

      Wish you success.

      M. Naveen Kumar

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