How To Fix FTR_GUI320 - Transaction cannot be processed without cond. type for instalment repymt

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 320

• Message text: Transaction cannot be processed without cond. type for instalment repymt

What causes this issue?

No condition type of the "instalment repayment" category has been
assigned to this transaction type. This assignment must be made before
the transaction can be processed.

How to fix this error?

Assign a suitable condition type to the transaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI320 - Transaction cannot be processed without cond. type for instalment repymt ?

  The SAP error message FTR_GUI320 indicates that a transaction cannot be processed because there is no condition type defined for the installment repayment. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where installment payments are involved.
  Cause:
  The error is caused by the absence of a condition type that is required for processing installment repayments. Condition types are used in SAP to define how certain financial calculations are made, such as interest calculations, fees, or other financial conditions that apply to a transaction.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial transaction type in SAP.
  Ensure that the condition types for installment repayments are properly defined and assigned.
  
  
  
  Define Condition Types:
  
  If the condition type is missing, you may need to create a new condition type. This can be done in the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Condition Types.
  Create a new condition type if necessary, ensuring that it is set up correctly for installment repayments.
  
  
  
  Assign Condition Types:
  
  After defining the condition type, ensure that it is assigned to the relevant transaction types or financial instruments that require it.
  This can typically be done in the same configuration area where you defined the condition types.
  
  
  
  Check Transaction Data:
  
  Review the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the transaction is set up to use the correct condition type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific condition types needed for your transactions, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Manager: This is the module in SAP that handles various financial transactions, including loans, investments, and other treasury-related activities.
  Condition Types: These are essential for defining how financial calculations are performed in SAP. They can include interest rates, fees, and other financial parameters.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.