How To Fix FTBB010 - Product category &1 does not belong to bank accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBB - Message Class FTBB

• Message number: 010

• Message text: Product category &1 does not belong to bank accounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBB010 - Product category &1 does not belong to bank accounts ?

  The SAP error message FTBB010 indicates that the product category specified does not belong to the bank accounts in the system. This error typically arises when there is a mismatch between the product category assigned to a bank account and the categories that are defined in the system.
  Cause:
  
  Incorrect Product Category: The product category assigned to the bank account may not be valid or may not be configured correctly in the system.
  Configuration Issues: The bank account may not be properly configured to accept the specified product category.
  Data Entry Errors: There may be a typographical error or incorrect data entry when specifying the product category.
  
  Solution:
  
  
  Check Product Category Configuration:
  
  Go to the configuration settings for bank accounts in SAP (Transaction code: SPRO).
  Navigate to the relevant section where product categories are defined and ensure that the product category in question is correctly set up.
  
  
  
  Verify Bank Account Settings:
  
  Check the settings of the bank account in question (Transaction code: FI12).
  Ensure that the product category assigned to the bank account is valid and corresponds to the categories defined in the system.
  
  
  
  Correct Data Entry:
  
  Review the data entry for the transaction that triggered the error.
  Ensure that the correct product category is being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on product categories and bank account configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (to manage bank accounts) and SPRO (to access configuration settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to bank account settings and product categories.
  
  By following these steps, you should be able to identify the cause of the FTBB010 error and implement the necessary solutions to resolve it.