How To Fix FTR0310 - Customizing is not necessary for PType &1, TType &2, ACat &3, function &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 310

• Message text: Customizing is not necessary for PType &1, TType &2, ACat &3, function &4

What causes this issue?

Customizing is not required for the following:
* Product Type ,,<ZH>&V1&</><ZH> </>
* Transaction Type ,,<ZH>&V2&</><ZH> </>
* Activity Category ,,<ZH>&V3&</><ZH> </>
* Last Function ,,<ZH>&V4&</><ZH> </>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The 'last function' <ZH>&V4&</> does not apply to settlement activities,
such as the activity category <ZH>&V3&</>. It therefore does not affect
the generation of correspondence.

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FTR0310 - Customizing is not necessary for PType &1, TType &2, ACat &3, function &4 ?

  The SAP error message FTR0310 indicates that there is a configuration issue related to the financial transaction types in the SAP system. This message typically arises in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when certain transaction types (TType), product types (PType), and account categories (ACat) are not properly configured or do not require any customizing.
  Cause:
  The error message FTR0310 can occur due to several reasons:
  
  Missing Customizing Entries: The specific combination of Product Type (PType), Transaction Type (TType), and Account Category (ACat) may not have been defined in the customizing settings.
  Incorrect Configuration: The configuration for the specified transaction type may be incomplete or incorrect.
  Unnecessary Customizing: The system may be indicating that no customizing is required for the specified combination, which could mean that the transaction type is not intended to be used in the current context.
  
  Solution:
  To resolve the FTR0310 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Treasury and Risk Management or Financial Accounting.
  Verify that the necessary customizing entries for the specified PType, TType, and ACat are correctly defined.
  
  
  
  Define Transaction Types:
  
  If the transaction type is indeed required, ensure that it is properly defined in the system. You can do this by navigating to the relevant customizing path (e.g., Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Management -> Define Transaction Types).
  
  
  
  Review Product Types:
  
  Ensure that the product type is correctly configured and linked to the transaction type. Check the settings under Define Product Types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management to understand the expected configurations for the specific transaction type.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OB52 (to check the posting periods) to navigate through the configuration settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Testing: After making any changes, perform thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the FTR0310 error and implement the necessary changes to resolve it.