How To Fix /FTI/SERV_BUSN_ERROR034 - Combination &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/SERV_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 /FTI/SERV_BUSN_ERROR034 - Combination &1 is not permitted ?

  The SAP error message /FTI/SERV_BUSN_ERROR034 Combination &1 is not permitted typically indicates that there is an issue with a specific combination of data or parameters that are not allowed in the system. This error is often related to the configuration or business rules set within the SAP system, particularly in the context of Financial Transaction Interfaces (FTI) or similar modules.
  Cause:
  
  Invalid Data Combination: The error usually arises when a user attempts to process a transaction or operation that involves a combination of values (like account types, transaction types, or other parameters) that the system does not recognize as valid.
  Configuration Issues: There may be configuration settings in the system that restrict certain combinations of data. This could be due to business rules that have been set up to prevent invalid transactions.
  Missing Master Data: Sometimes, the required master data (like customer or vendor records) may not be set up correctly, leading to invalid combinations.
  Authorization Issues: The user may not have the necessary permissions to perform the action with the specified combination.
  
  Solution:
  
  Check the Combination: Review the combination of data that is causing the error. Ensure that all values are valid and permissible according to the business rules defined in the system.
  Review Configuration Settings: Check the configuration settings related to the module you are working with. This may involve looking at transaction codes, account settings, or other relevant configurations.
  Master Data Verification: Ensure that all necessary master data is correctly set up and active in the system. This includes checking for any missing or inactive records that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into what combinations are permitted.
  User Authorization: Verify that the user has the appropriate authorizations to perform the action. If not, consult with your SAP security team to adjust permissions as necessary.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or others related to the specific module.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.