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
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,You can delete this entry.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR0309
Business partner &1 neither exists in role &2 nor &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR0308
No texts could be selected in source system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR0311
No SWIFT code: Business partner &1 not defined as a bank
What causes this issue? No bank data was defined for the business partner (bank country, bank key). This bank data is used to read the SWIFT code for...
FTR0312
INFO: Redundant Customizing for printing (see long text)
What causes this issue? Various settings have been made in Customizing activity "Define Printer Options', but no output device has been spe...
Click on this link to search all SAP messages.