How To Fix FTR0110 - Transactions with this product category cannot be archived

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 110

• Message text: Transactions with this product category cannot be archived

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0110 - Transactions with this product category cannot be archived ?

  The SAP error message FTR0110 indicates that transactions associated with a specific product category cannot be archived. This typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  The error message is triggered when there are existing transactions in the system that are linked to a product category that has not been configured for archiving. This can happen for several reasons:
  
  Product Category Configuration: The product category in question may not be set up correctly in the system to allow archiving.
  Existing Transactions: There are active or open transactions that are still linked to the product category, preventing archiving.
  Archiving Settings: The archiving settings for the product category may not be properly defined in the system.
  
  Solution:
  To resolve the FTR0110 error, you can follow these steps:
  
  
  Check Product Category Configuration:
  
  Go to the configuration settings for the product category in the SAP system.
  Ensure that the product category is set up to allow archiving. This may involve checking the relevant customizing settings in the SAP system.
  
  
  
  Review Existing Transactions:
  
  Identify any existing transactions that are linked to the product category.
  If there are open transactions, you may need to complete or close them before archiving can proceed.
  
  
  
  Adjust Archiving Settings:
  
  Review the archiving settings for the product category in the SAP system.
  Ensure that the necessary parameters for archiving are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to archiving in the context of Treasury and Risk Management or Financial Accounting for specific guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if there is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SARA (Archive Administration) to manage archiving processes.
  Customizing Path: The relevant customizing path for product categories can typically be found under the Financial Services or Treasury modules in the SAP IMG (Implementation Guide).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FTR0110 error and implement a solution to allow for the archiving of transactions associated with the specified product category.