How To Fix FTR_GUI319 - Condition type &1 not compatible with condition class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 319

• Message text: Condition type &1 not compatible with condition class &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI319 - Condition type &1 not compatible with condition class &2 ?

  The SAP error message FTR_GUI319 indicates that there is a compatibility issue between a condition type and its associated condition class in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error occurs when a condition type (denoted as &1 in the error message) is not compatible with the condition class (denoted as &2). This can happen due to several reasons:
  
  Incorrect Configuration: The condition type may not be configured correctly in the system, leading to a mismatch with the expected condition class.
  Data Entry Error: There may be an error in the data entry where an incorrect condition type is being used for a specific transaction or document.
  Custom Development: If there are custom developments or enhancements in the system, they may not align with the standard condition types and classes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for treasury and risk management and verify the settings for the condition type and its associated condition class.
  Ensure that the condition type is assigned to the correct condition class.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the correct condition type is being used.
  If necessary, modify the transaction to use a compatible condition type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to condition types and classes to understand the expected configurations and relationships.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide deeper insights into the configuration and potential issues.
  
  
  
  Related Information:
  
  Condition Types: These are used in various financial transactions to define how certain financial conditions (like interest rates, fees, etc.) are applied.
  Condition Classes: These categorize condition types based on their functionality and usage within the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FTR_EDIT (for editing financial transactions), and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.