How To Fix FTR_GUI365 - Transaction cannot be processed w/o condition type for final repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 365

• Message text: Transaction cannot be processed w/o condition type for final repayment

What causes this issue?

The transaction cannot be processed without a condition type for final
repayment.

How to fix this error?

Maintain condition types in Customizing for final repayment and assign
the condition types 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_GUI365 - Transaction cannot be processed w/o condition type for final repayment ?

  The SAP error message FTR_GUI365 indicates that a transaction cannot be processed because it lacks a condition type for final repayment. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where conditions for repayments must be defined.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Condition Type: The transaction you are trying to process does not have a defined condition type for final repayment. This could be due to incorrect or incomplete configuration in the system.
  Incorrect Transaction Data: The data entered for the transaction may not meet the required criteria, leading to the absence of a condition type.
  Configuration Issues: The configuration settings for the financial transaction types or condition types may not be set up correctly in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the necessary condition types are specified.
  
  
  
  Define Condition Types:
  
  If the condition type for final repayment is missing, you may need to define it in the system. This can typically be done in the configuration settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Condition Types.
  Ensure that the condition type for final repayment is defined and active.
  
  
  
  
  
  Review Configuration:
  
  Check the configuration for the specific transaction type you are working with. Ensure that it is set up to include the necessary condition types for repayments.
  You may need to consult with your SAP configuration team or a functional consultant to ensure that everything is set up correctly.
  
  
  
  Test with Different Data:
  
  If possible, try processing a similar transaction with different data to see if the issue persists. This can help identify if the problem is specific to the data you are using.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to treasury and risk management for additional guidance on condition types and transaction processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Manager: This is the module within SAP that handles various financial transactions, including loans, investments, and repayments.
  Condition Types: These are used in SAP to define the terms and conditions under which financial transactions are processed, including interest rates, fees, and repayment terms.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI365 error in your SAP system.