How To Fix FTI266 - Enter commodity or abstract commodity

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 266

• Message text: Enter commodity or abstract commodity

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 FTI266 - Enter commodity or abstract commodity ?

  The SAP error message FTI266, which states "Enter commodity or abstract commodity," typically occurs in the context of foreign trade or customs processing within the SAP system. This error indicates that the system requires a commodity code or an abstract commodity code to proceed with a transaction, such as creating a customs declaration or processing a foreign trade document.
  Cause:
  
  Missing Commodity Code: The most common cause of this error is that the user has not entered a commodity code or abstract commodity code in the relevant field.
  Incorrect Configuration: The system may not be properly configured to recognize the commodity codes, or the necessary master data may not be set up.
  Data Entry Error: There may be a typographical error or incorrect selection in the fields where the commodity code is supposed to be entered.
  
  Solution:
  
  Enter the Commodity Code: Ensure that you enter a valid commodity code or abstract commodity code in the required field. This code should correspond to the goods being processed.
  Check Master Data: Verify that the commodity codes are correctly set up in the system. You can check the relevant master data in the SAP system (e.g., using transaction codes like MM03 for material master).
  Review Configuration: If the issue persists, review the configuration settings related to foreign trade and customs in the SAP system. This may involve checking the settings in the Foreign Trade (FT) module.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific fields and codes required for your transaction.
  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 provide assistance based on your specific system configuration.
  
  Related Information:
  
  Commodity Codes: These are standardized codes used to classify goods for customs and trade purposes. They are often based on international standards such as the Harmonized System (HS) codes.
  Abstract Commodity Codes: These are used for grouping similar commodities that may not have a specific code but fall under a broader category.
  SAP Transactions: Familiarize yourself with relevant SAP transactions related to foreign trade, such as creating customs declarations (e.g., using transaction codes like FTXP or FTXE).
  Training and Documentation: Consider training sessions or reviewing SAP training materials that cover foreign trade processes and the importance of commodity codes.
  
  By following these steps, you should be able to resolve the FTI266 error and proceed with your transaction in SAP.