How To Fix FTR_GUI375 - This transaction cannot be processed without condition type for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 375

• Message text: This transaction cannot be processed without condition type for &1

What causes this issue?

No condition type from the &V1& category has been assigned to this
transaction type. This assignment must be made before a corresponding
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_GUI375 - This transaction cannot be processed without condition type for &1 ?

  The SAP error message FTR_GUI375 indicates that a transaction cannot be processed because it lacks a necessary condition type for a specified item. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where condition types are used to define pricing, fees, or other financial parameters.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Condition Type: The transaction you are trying to process requires a specific condition type that has not been defined or is missing in the configuration.
  Incorrect Configuration: The condition types may not be properly configured in the system, or the relevant settings may not be activated.
  Data Entry Issues: There may be issues with the data entered in the transaction, such as missing fields or incorrect values that prevent the system from determining the necessary condition type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Treasury Management).
  Ensure that the required condition types are defined and activated in the system.
  Verify that the condition types are correctly assigned to the relevant transaction types.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields are filled out correctly.
  Look for any missing or incorrect entries that might be causing the system to not recognize the condition type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific condition types required for the transaction you are processing.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration or data review, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the specific transaction types that require condition types and their configurations.
  Condition Type Configuration: Understand how to configure condition types in SAP, including the necessary settings and dependencies.
  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 the cause of the error and implement a solution to resolve it.