How To Fix FTI352 - Assignment is suppressed for update type &1; not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 352

• Message text: Assignment is suppressed for update type &1; not processed

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 FTI352 - Assignment is suppressed for update type &1; not processed ?

  The SAP error message FTI352, which states "Assignment is suppressed for update type &1; not processed," typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when there is an issue with the assignment of a document or transaction to a specific update type. This can happen during the posting of financial documents or during the execution of certain transactions.
  Cause:
  
  
  Update Type Configuration: The update type specified in the error message may not be configured correctly in the system. This could be due to missing or incorrect settings in the configuration of the update types in the Financial Accounting or Controlling modules.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the types of updates that can be processed. If the document type does not allow the specified update type, the assignment will be suppressed.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect account assignments.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the action related to the specified update type.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the update types in the SAP system. Ensure that the update type specified in the error message is correctly defined and allowed for the document type being processed.
  
  
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow the specified update type.
  
  
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Financial Accounting and update types for a deeper understanding of how they function within the system.
  
  By following these steps, you should be able to identify the root cause of the FTI352 error and implement a suitable solution.