Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 139
Message text: Provide product category or 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_GENERAL139
- Provide product category or product type ?The SAP error message FTR_GENERAL139 indicates that a product category or product type is required but has not been provided in the context of a financial transaction or asset management process. This error typically occurs in the context of financial transactions involving financial instruments, such as derivatives or other financial products.
Cause: Missing Data: The most common cause of this error is that the required fields for product category or product type have not been filled in the transaction or master data.
Configuration Issues: There may be configuration issues in the system where the product categories or types are not properly defined or linked to the relevant financial instruments. User Input Error: Users may inadvertently skip entering the necessary information when creating or processing transactions.
Solution: Check Input Fields: Ensure that the product category and product type fields are filled in the transaction or master data. This can usually be done in the transaction screen where
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_GENERAL138
Archiving terminated due to errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_GENERAL137
Archive done successfuly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_GENERAL140
Unable to save correspondence objects
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_GENERAL141
Matching pair &1 has status &2; it cannot be unmatched
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.