How To Fix FTOE_CORE121 - Product type is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 121

• Message text: Product type is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE121 - Product type is initial ?

  The SAP error message FTOE_CORE121 with the description "Product type is initial" typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where product types are expected to be defined for certain transactions or processes.
  Cause:
  The error indicates that the system is trying to process a transaction or a document that requires a product type, but the product type has not been defined or is set to an initial (blank) value. This can happen due to:
  
  Missing Configuration: The product type may not have been configured in the system.
  Data Entry Error: The user may have left the product type field blank during data entry.
  Master Data Issues: The relevant master data (like customer or vendor records) may not have the product type assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for product types in the relevant module (e.g., FSCM, SD, etc.).
  Ensure that the necessary product types are defined and active.
  
  
  
  Review Data Entry:
  
  If you are entering data manually, check the transaction or document for any fields related to product type.
  Ensure that the product type is selected or entered correctly.
  
  
  
  Update Master Data:
  
  If the error is related to a specific customer or vendor, check their master data records.
  Ensure that the product type is assigned correctly in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on product types in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.