How To Fix FTR_FLP036 - Transaction type cannot be determined (product type &2, trans. cat. &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 036

• Message text: Transaction type cannot be determined (product type &2, trans. cat. &1)

What causes this issue?

The physical delivery of a security can only occur if a securities
transaction has been created and a transaction type has been defined. It
is not possible to define a transaction type in this case.

System Response

The system terminates processing.

How to fix this error?

1. Check that at least one transaction type is defined using transaction
category &v1& for product type &v2&.
2. If product type &v2& and transaction category &v1& have multiple
transaction types, then define the transaction type to be used for the
forward transaction in Customizing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FLP036 - Transaction type cannot be determined (product type &2, trans. cat. &1) ?

  The SAP error message FTR_FLP036 indicates that the system is unable to determine the transaction type for a financial transaction due to an issue with the product type and transaction category. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The transaction type may not be configured for the specified product type and transaction category in the system.
  Incorrect Product Type or Transaction Category: The product type or transaction category being used may not be valid or may not exist in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the mapping of product types to transaction types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the inability to determine the transaction type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the SAP system. This is usually found in the Customizing (SPRO) under Financial Supply Chain Management > Treasury and Risk Management > Transaction Management > Define Transaction Types.
  Ensure that the transaction type is defined for the specific product type and transaction category you are trying to use.
  
  
  
  Validate Product Type and Transaction Category:
  
  Verify that the product type and transaction category you are using are correct and exist in the system.
  Check if there are any recent changes or updates to the product types or transaction categories that might have affected their validity.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and product type you are working with. There may be specific requirements or configurations that need to be met.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to see where the determination process is failing. This may provide insights into what is missing or misconfigured.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Types: In SAP Treasury, transaction types are used to categorize financial transactions and determine how they are processed.
  Product Types: These refer to the different types of financial instruments (e.g., loans, derivatives) that can be managed within the SAP system.
  Transaction Categories: These are classifications that help in organizing and processing transactions based on their nature and characteristics.
  
  By following these steps, you should be able to identify the root cause of the FTR_FLP036 error and implement a solution to resolve it.