How To Fix FTR0324 - Activity &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 324

• Message text: Activity &1 is not permitted

What causes this issue?

The selected business transaction category is not valid for this
transaction. Planned records can only be generated for current and
previous activities.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0324 - Activity &1 is not permitted ?

  The SAP error message FTR0324, which states "Activity &1 is not permitted," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or activities related to financial instruments.
  Cause:
  The error message FTR0324 can be triggered by several factors, including:
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the specified activity. This could be due to missing roles or permissions in the user's profile.
  
  
  Configuration Settings: Certain activities may be restricted based on the configuration settings in the system. For example, specific transaction types or activities may be disabled for certain user groups or company codes.
  
  
  Incorrect Activity Code: The activity code specified in the transaction may not be valid or may not correspond to an activity that is allowed in the current context.
  
  
  Status of the Transaction: The transaction or financial instrument may be in a status that does not allow the requested activity (e.g., a closed transaction).
  
  
  Solution:
  To resolve the FTR0324 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the activity. This can be done by checking the user's roles and permissions in the SAP system.
  If necessary, work with your SAP security team to grant the required authorizations.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to the specific activity in the SAP system. Ensure that the activity is permitted for the relevant user group or company code.
  You may need to consult with your SAP functional consultant or system administrator to review and adjust these settings.
  
  
  
  Validate Activity Code:
  
  Ensure that the activity code being used is correct and valid. Cross-reference it with the documentation or configuration to confirm its validity.
  
  
  
  Check Transaction Status:
  
  Review the status of the transaction or financial instrument involved. If it is in a status that does not allow the requested activity, you may need to change the status or choose a different transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information about the specific activity and any restrictions that may apply.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_CREATE, etc.
  SAP Notes: Check for any SAP Notes related to the error message FTR0324 for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTR0324 error and implement the appropriate solution.