Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 080
Message text: Enter the product type
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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.,
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_GENERAL079
Enter main data for the correspondence object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_GENERAL078
Maintain CO main data for either deal or security account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_GENERAL081
Enter the security account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_GENERAL082
Select a valid template option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.