How To Fix FTI210 - ID number &1 has product type &2, which is not aggregated

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 210

• Message text: ID number &1 has product type &2, which is not aggregated

What causes this issue?

The affected ID number has a product type that is not aggregated. As a
result, the ID number is not used for aggregation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI210 - ID number &1 has product type &2, which is not aggregated ?

  The SAP error message FTI210 indicates that there is an issue with a financial transaction or document that is being processed in the system. Specifically, the error message states that the ID number (e.g., a document number or transaction ID) has a product type that is not aggregated. This typically occurs in the context of financial transactions where certain product types are expected to be aggregated for reporting or processing purposes.
  Cause:
  
  Product Type Configuration: The product type associated with the ID number is not set up to allow aggregation in the system. This could be due to incorrect configuration in the product type settings.
  Transaction Type: The transaction being processed may not support aggregation for the specified product type.
  Data Entry Error: There may be an error in the data entry where the wrong product type is assigned to the transaction.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Review the configuration of the product type in the SAP system. Ensure that it is set up to allow aggregation if that is the intended behavior.
  You may need to consult with your SAP configuration team or refer to the relevant SAP documentation to adjust the settings.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being processed is compatible with the product type. If not, consider using a different transaction type that supports aggregation.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the product type associated with the ID number. Ensure that the correct product type is used for the transaction.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on product types, transaction types, and aggregation settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the cause of the FTI210 error and implement a solution to resolve it.