Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 600
Message text: Not Permitted
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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
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