How To Fix FTOE_CORE120 - Product type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 120

• Message text: Product type &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 FTOE_CORE120 - Product type &1 does not exist ?

  The SAP error message FTOE_CORE120 indicates that the product type specified in your transaction does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  Cause:
  
  Incorrect Product Type: The product type you are trying to use may not have been defined in the system.
  Configuration Issues: The product type may not be properly configured or activated in the system.
  Data Entry Error: There may be a typo or incorrect entry in the product type field.
  Missing Customization: If the system has been customized, the necessary configurations for the product type may not have been implemented.
  
  Solution:
  
  Check Product Type: Verify that the product type you are trying to use is correctly entered and exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Define Product Type: If the product type does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Treasury).
  
  Go to SPRO (SAP Project Reference Object) ? Financial Supply Chain Management ? Treasury and Risk Management ? Basic Settings ? Define Product Types.
  
  
  Review Configuration: Ensure that the product type is properly configured and activated. Check for any dependencies or prerequisites that need to be fulfilled.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to define or configure product types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings, such as OB52 for fiscal year variant settings or FTR_CREATE for creating financial transactions.
  Authorization: Ensure that you have the necessary authorizations to view or modify product types in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.