How To Fix FTR0600 - Not Permitted

FTR0600 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 600

• Message text: Not Permitted

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?

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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 FTR0600 - Not Permitted ?

  The SAP error message FTR0600 ("Not Permitted") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that a certain action or transaction is not allowed based on the current configuration or user permissions.
  Causes of FTR0600 Error
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting. This could be due to missing roles or permissions in the user's profile.
  
  
  Transaction Type Restrictions: Certain transaction types may be restricted based on company policies or system settings. For example, if a user tries to execute a transaction that is not allowed for their role or the current status of the transaction.
  
  
  Configuration Settings: The system configuration may not allow certain actions based on the settings defined in the customizing (SPRO) for treasury management.
  
  
  Document Status: The document or transaction may be in a status that does not permit