How To Fix /CFG/FTI_BUSN_ERROR034 - Combination &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/FTI_BUSN_ERROR -

• Message number: 034

• Message text: Combination &1 is not permitted

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 /CFG/FTI_BUSN_ERROR034 - Combination &1 is not permitted ?

  The SAP error message /CFG/FTI_BUSN_ERROR034 Combination &1 is not permitted typically occurs in the context of configuration or business rules within SAP, particularly when dealing with financial transactions or configurations in the Financial Transaction Interface (FTI) or similar modules.
  Cause:
  This error message indicates that a specific combination of parameters or settings is not allowed within the system. The &1 placeholder usually represents the specific combination or values that are causing the issue. Common causes for this error include:
  
  Invalid Configuration: The combination of settings or parameters you are trying to use is not valid according to the business rules defined in the system.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly configured.
  Incompatible Settings: Certain settings may be incompatible with each other, leading to this error when they are used together.
  Authorization Issues: The user may not have the necessary authorizations to perform the action with the specified combination.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Ensure that the combination of parameters is valid and allowed.
  Review Master Data: Verify that all necessary master data is correctly set up and available in the system. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or configuration guides for the specific module you are working with to understand the valid combinations and settings.
  Error Details: Look for additional details in the error message or logs that may provide more context about the specific combination that is not permitted.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the authorizations as needed.
  Testing: If you have made changes to the configuration or master data, test the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings or master data related to the error.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the specific module you are working with.