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

FTI210 - Overview

• 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