How To Fix FTR_GUI122 - Transaction &1 with product type &2 does not belong to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 122

• Message text: Transaction &1 with product type &2 does not belong to &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI122 - Transaction &1 with product type &2 does not belong to &3 ?

  The SAP error message FTR_GUI122 indicates that there is a mismatch between the transaction and the product type in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically occurs when you are trying to execute a transaction that is not compatible with the specified product type.
  Cause:
  The error can be caused by several factors:
  
  Incorrect Product Type: The product type specified in the transaction does not match the expected product type for the transaction code you are using.
  Configuration Issues: There may be configuration settings in the system that do not align with the product types and transaction codes.
  Data Entry Errors: The user may have entered incorrect data or selected the wrong product type inadvertently.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction for the specified product type.
  
  Solution:
  To resolve the FTR_GUI122 error, you can take the following steps:
  
  Verify Product Type: Check the product type you are trying to use in the transaction. Ensure that it is valid for the transaction code you are executing.
  Check Configuration: Review the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that the product types are correctly defined and associated with the appropriate transaction codes.
  Correct Data Entry: If the error is due to incorrect data entry, re-enter the transaction with the correct product type.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction and product type to understand the expected parameters.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified product type. If not, contact your SAP security administrator to adjust the authorizations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Treasury and Risk Management to understand their relationships with product types.
  SAP Notes: Search for SAP Notes related to FTR_GUI122 for any specific fixes or updates that may address the issue.
  Training and Documentation: Ensure that users are trained on the correct usage of product types and transactions within the SAP system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.