How To Fix FTR_GENERAL085 - &1 deal number &2 in company code &3 does not belong to product type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 085

• Message text: &1 deal number &2 in company code &3 does not belong to product type &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL085 - &1 deal number &2 in company code &3 does not belong to product type &4 ?

  The SAP error message FTR_GENERAL085 indicates that there is a mismatch between the deal number and the product type in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to process a deal that is not compatible with the specified product type in the system.
  Cause:
  
  Incorrect Deal Number: The deal number you are trying to access may not be associated with the specified product type.
  Product Type Configuration: The product type configuration in the system may not include the deal number you are trying to process.
  Data Entry Error: There may be a typographical error in the deal number or product type being referenced.
  Deal Status: The deal may be in a status that does not allow it to be processed with the specified product type.
  
  Solution:
  
  Verify Deal Number: Check the deal number (&2) to ensure it is correct and exists in the system.
  Check Product Type: Confirm that the deal is indeed associated with the product type (&4) you are trying to use. You can do this by reviewing the deal details in the system.
  Review Configuration: Ensure that the product type configuration in the system allows for the deal number you are working with. This may involve checking the settings in the product type configuration.
  Correct Data Entry: If there is a typographical error, correct it and try processing the deal again.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling treasury deals to ensure compliance with the required processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in treasury and risk management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT (to edit deals) or FTR_DISPLAY (to display deals).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and process the deal in question.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.