How To Fix FTI347 - Assignment not defined or suppressed for product cat. &2, prod. type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 347

• Message text: Assignment not defined or suppressed for product cat. &2, prod. type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI347 - Assignment not defined or suppressed for product cat. &2, prod. type &1 ?

  The SAP error message FTI347 indicates that there is an issue with the assignment of a product type to a product category in the context of Financial Transaction Management (FTI). This error typically arises when a product type is not properly defined or is suppressed for a specific product category in the system.
  Cause:
  
  Missing Assignment: The product type you are trying to use is not assigned to the specified product category in the configuration settings.
  Suppressed Assignment: The assignment may be suppressed due to certain conditions or settings in the system.
  Configuration Issues: There may be issues in the configuration of the Financial Transaction Management module, particularly in the product type and product category settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Financial Transaction Management.
  Navigate to the section where product types and product categories are defined.
  Ensure that the product type in question is correctly assigned to the relevant product category.
  
  
  
  Define Assignment:
  
  If the assignment does not exist, create a new assignment for the product type to the product category.
  Make sure to save the changes and transport them if necessary.
  
  
  
  Review Suppression Settings:
  
  Check if there are any suppression settings that might be affecting the assignment.
  If the assignment is suppressed, determine the reason and adjust the settings accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring product types and categories in FTI.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes to access the necessary settings.
  SAP Notes: Check for any SAP Notes related to FTI347 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Financial Transaction Management for further assistance.