How To Fix FTR_GENERAL080 - Enter the product type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 080

• Message text: Enter the product type

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 FTR_GENERAL080 - Enter the product type ?

  The SAP error message FTR_GENERAL080 ("Enter the product type") typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP system. This error indicates that the system requires a product type to be specified for the transaction you are trying to process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Product Type: The product type field is left blank when creating or processing a financial transaction.
  Configuration Issues: The product type may not be properly configured in the system, or the relevant settings may not be activated.
  User Input Error: The user may have overlooked entering the required product type in the transaction screen.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Product Type:
  
  Go back to the transaction screen where the error occurred.
  Locate the field for the product type and enter the appropriate value. This could be a specific financial instrument type (e.g., bond, stock, derivative).
  
  
  
  Check Configuration:
  
  If you are unsure about the correct product type, consult with your SAP administrator or the finance team to ensure that the product types are correctly defined in the system.
  Verify that the product type you are trying to use is active and configured in the system.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific transaction you are working on. This may provide insights into the required fields and their valid values.
  
  
  
  User Training:
  
  If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering the product type.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  Product Types: Common product types in SAP may include various financial instruments like loans, deposits, derivatives, etc. Each type may have specific attributes and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on product type configurations.
  
  By following these steps, you should be able to resolve the FTR_GENERAL080 error and successfully process your financial transactions in SAP.