How To Fix FTR_GENERAL139 - Provide product category or product type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 139

• Message text: Provide product category or 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the error occurred.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that product categories and types are properly defined. This may involve:
  
  Navigating to the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  Ensuring that the product types are assigned to the correct product categories.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the required fields and their significance.
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of these fields and how to fill them out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By addressing the missing product category or product type, you should be able to resolve the error and proceed with your financial transactions in SAP.