How To Fix FTR1001 - Transaction &2 in company code &1 does not belong to product category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR1 - Messages for Mass Data Read Modules (APIs)

• Message number: 001

• Message text: Transaction &2 in company code &1 does not belong to product category &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1001 - Transaction &2 in company code &1 does not belong to product category &3 ?

  The SAP error message FTR1001 indicates that there is a mismatch between the transaction you are trying to execute and the product category associated with the company code in your SAP system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message FTR1001 can be triggered by several factors:
  
  Incorrect Configuration: The company code you are using is not configured to handle the specific product category you are trying to use in the transaction.
  Product Category Assignment: The product category may not be assigned to the company code in the system settings.
  Transaction Type: The transaction type you are trying to execute may not be valid for the specified product category in the context of the company code.
  
  Solution:
  To resolve the FTR1001 error, you can follow these steps:
  
  
  Check Product Category Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Verify that the product category you are trying to use is correctly assigned to the company code in question.
  
  
  
  Assign Product Category to Company Code:
  
  If the product category is not assigned, you will need to assign it to the company code.
  This can typically be done in the configuration settings under the product category settings.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the product category and company code.
  If necessary, adjust the transaction type or select a different one that is valid for the product category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for additional guidance on product categories and company codes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing product categories and company codes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  By following these steps, you should be able to identify the cause of the FTR1001 error and implement the necessary changes to resolve it.