How To Fix FTR_GENERAL535 - Product type &1 does not belong to contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 535

• Message text: Product type &1 does not belong to contract type &2

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_GENERAL535 - Product type &1 does not belong to contract type &2 ?

  The SAP error message FTR_GENERAL535 indicates that there is a mismatch between the product type and the contract type in a financial transaction or contract management scenario. This error typically arises in the context of financial instruments, such as derivatives or other financial contracts, where specific product types are only allowed for certain contract types.
  Cause:
  The error occurs when:
  
  The product type you are trying to use is not compatible with the specified contract type.
  There may be configuration issues in the system where the relationship between product types and contract types has not been properly defined.
  The product type may have been incorrectly assigned or is not valid for the contract type being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings in the SAP system for product types and contract types. Ensure that the product type you are trying to use is indeed allowed for the specified contract type.
  You may need to consult with your SAP configuration team or refer to the relevant customizing settings in the SAP system.
  
  
  
  Review Product and Contract Types:
  
  Double-check the product type and contract type you are using in your transaction. Make sure they are correctly defined and compatible.
  You can use transaction codes like SPRO to access the configuration settings and review the relationships.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the product and contract types. This can provide insights into which combinations are valid.
  
  
  
  Test with Different Combinations:
  
  If possible, try using a different product type that is known to be compatible with the contract type you are working with to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or testing, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new financial contracts.
  Customizing Settings: Look into the customizing settings for financial instruments in the SAP system, particularly under the Financial Services (FS) module.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant product and contract types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.