How To Fix FTR_ASSIGNMENT002 - &1 changes to utilization profile on &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 002

• Message text: &1 changes to utilization profile on &2 is not permitted

What causes this issue?

Flows that occurred before the fixing date on &V3& cannot be changed or
taken into account.

System Response

The changes made could not be saved.

How to fix this error?

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

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 FTR_ASSIGNMENT002 - &1 changes to utilization profile on &2 is not permitted ?

  The SAP error message FTR_ASSIGNMENT002 indicates that there is an issue with changing the utilization profile for a financial transaction or asset. Specifically, the message states that changes to the utilization profile on a certain object (indicated by &2) are not permitted. This typically occurs in the context of financial transactions, such as asset accounting or treasury management.
  Cause:
  
  Locked or Inactive Objects: The object you are trying to modify may be locked or inactive, preventing changes to its utilization profile.
  Transaction Status: The transaction may be in a status that does not allow changes. For example, if the transaction has already been posted or is in a closed period.
  Configuration Settings: There may be configuration settings in the system that restrict changes to the utilization profile for certain types of transactions or assets.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the utilization profile.
  
  Solution:
  
  Check Object Status: Verify the status of the object you are trying to modify. Ensure that it is not locked or inactive.
  Review Transaction Status: Check if the transaction is in a status that allows changes. If it has been posted or is in a closed period, you may need to reverse or adjust the transaction first.
  Configuration Review: Consult with your SAP configuration team to review the settings related to utilization profiles. They may need to adjust the configuration to allow changes.
  Authorization Check: Ensure that the user attempting to make the change has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the utilization profile and any related restrictions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02) or treasury management (e.g., FTR_EDIT) to navigate the system effectively.
  Support: If the issue persists, 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 error and implement a solution to resolve it.