How To Fix FG300 - System error: FTYP does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 300

• Message text: System error: FTYP does not exist

What causes this issue?

The system table FTYP is not filled.

System Response

Processing not possible.

How to fix this error?

It has to do with a transport error. Contact the SAP hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG300 - System error: FTYP does not exist ?

  The SAP error message FG300, which states "System error: FTYP does not exist," typically indicates that there is an issue with the file type (FTYP) configuration in the system. This error can occur in various contexts, such as during file uploads, data imports, or when working with specific functionalities that rely on file types.
  Cause:
  
  Missing File Type Configuration: The file type (FTYP) that the system is trying to access or use does not exist in the configuration.
  Incorrect File Type Reference: The application or process may be referencing a file type that has been deleted or is not properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the file type configuration.
  System Configuration Issues: There may be inconsistencies or errors in the system configuration that prevent the file type from being recognized.
  
  Solution:
  
  
  Check File Type Configuration:
  
  Go to the transaction code FILE or SPRO (SAP Project Reference Object) to check the file type configuration.
  Ensure that the required file type is defined and active in the system.
  
  
  
  Create or Modify File Type:
  
  If the file type does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Logistics, Financials).
  If the file type exists but is not configured correctly, modify it to ensure it meets the requirements.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and use the file type.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to file types.
  
  
  
  System Logs and Traces:
  
  Review system logs (transaction SLG1) and traces to gather more information about the error context. This can help identify if there are any underlying issues contributing to the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SLG1 for logs, and others that may be pertinent to your specific SAP module.
  Documentation: Review SAP documentation related to file handling and configuration for your specific SAP version and module.
  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 diagnose and resolve the FG300 error in your SAP system.