How To Fix FTI350 - Transaction &1 not considered due to missing settings in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 350

• Message text: Transaction &1 not considered due to missing settings in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI350 - Transaction &1 not considered due to missing settings in Customizing ?

  The SAP error message FTI350 indicates that a specific transaction (denoted by &1) is not being considered due to missing settings in the Customizing configuration. This error typically arises in the context of financial transactions, particularly when dealing with the Financial Transaction Management (FTI) module or similar financial processes.
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  Missing Customizing Settings: The transaction in question has not been properly configured in the Customizing settings. This could involve missing entries in the relevant configuration tables or settings that define how the transaction should be processed.
  Inconsistent Configuration: There may be inconsistencies in the configuration that prevent the system from recognizing the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the transaction, leading to it being ignored.
  Transaction Type Not Defined: The specific transaction type may not be defined in the system, or it may not be linked to the appropriate financial processes.
  
  Solution:
  To resolve the FTI350 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant Customizing transaction (usually via SPRO).
  Verify that the transaction type is defined and properly configured.
  Ensure that all necessary parameters and settings are in place for the transaction.
  
  
  
  Review Configuration Tables:
  
  Check the relevant configuration tables (e.g., T001, T003, etc.) to ensure that the transaction is included and correctly set up.
  Look for any missing entries that may need to be added.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific transaction and the FTI module for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance, providing them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Financial Transaction Management, such as FTI1, FTI2, etc.
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional guidance on configuring financial transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and rectify the cause of the FTI350 error in your SAP system.