How To Fix FTCM107 - Selected repetitive & invalid for vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 107

• Message text: Selected repetitive & invalid for vendor &

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 FTCM107 - Selected repetitive & invalid for vendor & ?

  The SAP error message FTCM107 indicates that there is an issue with the repetitive manufacturing settings for a specific vendor. This error typically arises when the system is unable to find a valid repetitive manufacturing profile or when the selected profile is not appropriate for the vendor in question.
  Cause:
  
  Invalid Repetitive Manufacturing Profile: The selected repetitive manufacturing profile may not be set up correctly or may not exist for the specified vendor.
  Vendor-Specific Settings: The vendor may not have the necessary configurations or settings in place for repetitive manufacturing.
  Master Data Issues: There could be issues with the master data related to the vendor or the materials involved in the repetitive manufacturing process.
  Configuration Errors: There may be configuration errors in the system that prevent the proper association of the vendor with the repetitive manufacturing profile.
  
  Solution:
  
  
  Check Repetitive Manufacturing Profile:
  
  Go to the configuration settings for repetitive manufacturing and verify that the profile is correctly set up.
  Ensure that the profile is valid and active for the vendor in question.
  
  
  
  Vendor Master Data:
  
  Review the vendor master data to ensure that all necessary information is correctly entered and that the vendor is set up for repetitive manufacturing.
  Check if the vendor is assigned to the correct purchasing organization and plant.
  
  
  
  Material Master Data:
  
  Verify the material master data for the materials involved in the repetitive manufacturing process. Ensure that they are correctly linked to the vendor and that the necessary settings are in place.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to repetitive manufacturing and ensure that they are correctly defined.
  If necessary, consult with your SAP configuration team to ensure that all settings are appropriate for the vendor and the manufacturing process.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), MK02 (Change Vendor), or C223 (Maintain Repetitive Manufacturing Profiles) to check and update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on repetitive manufacturing for detailed information on setup and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.