How To Fix FTI269 - Entered commodity &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 269

• Message text: Entered commodity &1 does not exist

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 FTI269 - Entered commodity &1 does not exist ?

  The SAP error message FTI269, which states "Entered commodity &1 does not exist," typically occurs in the context of foreign trade or customs processing within the SAP system. This error indicates that the commodity code you are trying to use is not recognized by the system, which can happen for several reasons.
  Causes:
  
  Non-Existent Commodity Code: The commodity code you entered does not exist in the system's database.
  Incorrect Entry: There may be a typographical error in the commodity code you entered.
  Missing Master Data: The commodity code may not have been created or activated in the relevant master data tables.
  Data Synchronization Issues: If the system is integrated with external databases or systems, there may be synchronization issues leading to missing data.
  Incorrect Configuration: The configuration settings for foreign trade or customs may not be set up correctly.
  
  Solutions:
  
  Verify the Commodity Code: Double-check the commodity code you entered for any typographical errors. Ensure that it matches the expected format.
  Check Master Data: Go to the relevant master data tables (e.g., commodity codes in the foreign trade settings) and verify if the commodity code exists. If it does not, you may need to create it.
  Create or Update Commodity Code: If the commodity code is missing, you can create it using the appropriate transaction (e.g., using transaction codes like FTI1 for creating commodity codes).
  Consult with Your Team: If you are unsure about the correct commodity code, consult with your logistics or compliance team to ensure you are using the right code.
  Check Configuration Settings: Review the configuration settings for foreign trade and customs in your SAP system to ensure everything is set up correctly.
  Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly and that all necessary updates have been made.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTI1 (Create Commodity Code), FTI2 (Change Commodity Code), and FTI3 (Display Commodity Code).
  Documentation: Refer to SAP documentation or help files for detailed information on managing commodity codes and foreign trade settings.
  User Roles: Ensure that you have the necessary permissions to create or modify commodity codes in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.