How To Fix FTI351 - Assignment is suppressed for &1:&3 for product cat. &2 from &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTI - Treasury Information System

  • Message number: 351

  • Message text: Assignment is suppressed for &1:&3 for product cat. &2 from &4

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTI351 - Assignment is suppressed for &1:&3 for product cat. &2 from &4 ?

    The SAP error message FTI351 indicates that there is an issue with the assignment of a product category to a specific product or material. This error typically arises in the context of financial transactions or product categorization within the SAP system, particularly in the context of the Financial Accounting (FI) or Controlling (CO) modules.

    Cause:

    The error message FTI351 is triggered when the system suppresses the assignment of a product category for a specific product due to one or more of the following reasons:

    1. Inconsistent Data: The product category may not be properly defined or may not match the expected criteria for the product.
    2. Missing Configuration: There may be missing configuration settings in the product category or related master data.
    3. Business Rules: Certain business rules or validations may prevent the assignment based on the current state of the product or category.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the assignment.

    Solution:

    To resolve the FTI351 error, you can take the following steps:

    1. Check Product Category Configuration:

      • Ensure that the product category is correctly defined in the system.
      • Verify that the product category is active and available for use.
    2. Review Product Master Data:

      • Check the master data of the product to ensure that all required fields are filled out correctly.
      • Look for any inconsistencies or missing information that could lead to the suppression of the assignment.
    3. Examine Business Rules:

      • Review any business rules or validations that may be in place for the assignment of product categories.
      • Ensure that the product meets all necessary criteria for the assignment.
    4. Authorization Check:

      • Verify that the user attempting to make the assignment has the necessary authorizations.
      • If not, consult with your SAP security team to obtain the required permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), MM03 (Display Material), or OBYC (Automatic Postings) to check and modify the relevant settings.
    • SAP Notes: Look for SAP Notes related to FTI351 for any known issues or patches that may address the problem.
    • User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the root cause of the FTI351 error and implement the necessary solutions to resolve it.

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