How To Fix FTI065 - No commodity defined with the entered physical commodity found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 065

• Message text: No commodity defined with the entered physical commodity found

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 FTI065 - No commodity defined with the entered physical commodity found ?

  The SAP error message FTI065, which states "No commodity defined with the entered physical commodity found," typically occurs in the context of SAP's Foreign Trade or Global Trade Management modules. This error indicates that the system cannot find a commodity code that matches the physical commodity you have entered in your transaction.
  Cause:
  
  Missing Commodity Code: The most common cause is that the commodity code for the physical commodity has not been defined in the system.
  Incorrect Entry: The physical commodity entered may be incorrect or misspelled, leading to a mismatch.
  Configuration Issues: There may be issues with the configuration of the commodity codes in the system.
  Data Inconsistency: The data in the system may be inconsistent or incomplete, leading to the inability to find the commodity.
  
  Solution:
  
  
  Define the Commodity Code:
  
  Go to the relevant configuration settings in SAP (usually under the Foreign Trade or Global Trade Management settings).
  Check if the commodity code for the physical commodity is defined. If not, you will need to create it.
  Ensure that the commodity code is correctly linked to the physical commodity.
  
  
  
  Verify the Entry:
  
  Double-check the physical commodity you entered for any typos or errors.
  Ensure that you are using the correct terminology and codes as defined in your system.
  
  
  
  Check Configuration:
  
  Review the configuration settings for commodities in your SAP system to ensure they are set up correctly.
  Make sure that the relevant settings for the commodity codes are active and properly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to define and manage commodity codes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can assist with the configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like OBD2 for maintaining commodity codes) to access the relevant settings.
  Master Data: Ensure that the master data for the commodities is up to date and correctly maintained.
  User Authorizations: Check if you have the necessary authorizations to create or modify commodity codes in the system.
  
  By following these steps, you should be able to resolve the FTI065 error and ensure that your commodity codes are correctly defined and linked to the physical commodities in your SAP system.