How To Fix FTR1008 - Page &2 for conditions for product category &1 is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Page &2 for conditions for product category &1 is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1008 - Page &2 for conditions for product category &1 is not possible ?

  The SAP error message FTR1008 indicates that there is an issue with the conditions for a specific product category in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system is unable to process a transaction due to missing or incorrect configuration related to the specified product category.
  Cause:
  
  Missing Configuration: The product category specified in the error message may not have the necessary conditions defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the product category.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the conditions for the specified product category.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the product category.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the product category in the SAP system.
  Ensure that all necessary conditions are defined and correctly configured for the product category in question.
  
  
  
  Review Master Data:
  
  Verify that the master data related to the product category is complete and accurate.
  Check for any missing entries or incorrect data that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to perform the transaction related to the product category.
  If necessary, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring conditions for product categories in treasury and risk management.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR1008 error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FTR1008 error and implement the necessary solutions to resolve it.