How To Fix FTR_GUI316 - Condition type &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 316

• Message text: Condition type &1 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI316 - Condition type &1 is not permitted ?

  The SAP error message FTR_GUI316, which states "Condition type &1 is not permitted," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the specified condition type is not allowed for the operation you are trying to perform.
  Causes:
  
  Invalid Condition Type: The condition type specified in the transaction is not defined or is not valid for the current context.
  Configuration Issues: The condition type may not be configured correctly in the system, or it may not be assigned to the relevant transaction type or product type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified condition type.
  Transaction Type Restrictions: Certain condition types may be restricted for specific transaction types or scenarios.
  
  Solutions:
  
  
  Check Condition Type: Verify that the condition type you are using is valid and correctly defined in the system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  
  
  Review Configuration: Go to the configuration settings for treasury and risk management and ensure that the condition type is properly configured and assigned to the relevant transaction types or product types.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified condition type. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid condition types for your transaction.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.