How To Fix FTR_GUI318 - Condition type &1 not compatible with condition category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 318

• Message text: Condition type &1 not compatible with condition category &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_GUI318 - Condition type &1 not compatible with condition category &2 ?

  The SAP error message FTR_GUI318 indicates that there is a mismatch between the condition type and the condition category in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to process a financial transaction that involves conditions (like fees, discounts, or other financial terms) that are not compatible with the specified condition type.
  Cause:
  
  Incompatible Condition Type and Category: The condition type you are trying to use is not compatible with the condition category defined in the system. Each condition type is associated with a specific category, and using them interchangeably can lead to this error.
  Configuration Issues: There may be configuration issues in the condition types or categories in the SAP system. This could be due to incorrect settings in the customizing (SPRO) or missing definitions.
  Data Entry Errors: Sometimes, the error can be caused by incorrect data entry or selection of condition types during transaction processing.
  
  Solution:
  
  
  Check Condition Type and Category: Verify the condition type you are using and ensure that it is compatible with the condition category. You can do this by checking the configuration in the SAP system.
  
  Go to the customizing settings (SPRO) and navigate to the relevant area for condition types and categories.
  Ensure that the condition type is correctly assigned to the appropriate condition category.
  
  
  
  Review Configuration: If you have access to the configuration settings, review the settings for condition types and categories to ensure they are correctly defined.
  
  Check if the condition type is active and properly configured.
  Ensure that the condition category is set up to accept the condition type you are trying to use.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and categories relevant to your transaction.
  
  
  Data Entry Review: Double-check the data you are entering in the transaction. Ensure that you are selecting the correct condition type that aligns with the expected condition category.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for customizing (SPRO) or transaction codes related to treasury management.
  SAP Notes: Look for SAP Notes related to FTR_GUI318 for any known issues or patches that may address this error.
  User 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.