How To Fix FOT_BTT002 - Assignment for BTT Code &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_BTT - BTT Messages

• Message number: 002

• Message text: Assignment for BTT Code &1 is missing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_BTT002 - Assignment for BTT Code &1 is missing ?

  The SAP error message FOT_BTT002 indicates that there is a missing assignment for a Business Transaction Type (BTT) code in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank transactions or payment processing.
  Cause:
  The error occurs when the system cannot find a valid assignment for the specified BTT code. This can happen due to several reasons:
  
  Configuration Issues: The BTT code may not be properly configured in the system.
  Missing Entries: There may be missing entries in the relevant configuration tables that link the BTT code to the necessary financial processes.
  Data Migration Issues: If data was migrated from another system, the BTT assignments may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the BTT assignments.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for BTT codes in the SAP system. This is usually found in the Financial Accounting (FI) or Treasury modules.
  Ensure that the BTT code in question is correctly defined and assigned to the appropriate transaction types.
  
  
  
  Maintain BTT Assignments:
  
  Use transaction codes like OBPM1 (for maintaining BTT assignments) to check if the BTT code is assigned to the necessary financial processes.
  If the assignment is missing, create a new entry for the BTT code with the required parameters.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to BTT configuration to ensure that all necessary steps have been followed.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles BTT assignments.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and OBPM3 for managing BTT codes and their assignments.
  SAP Notes: Search for SAP Notes related to BTT configuration and error messages for additional guidance and potential fixes.
  Documentation: Review the SAP Help Portal for detailed information on Business Transaction Types and their configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the FOT_BTT002 error message in SAP.