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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 614
Message text: Index calculation can be used only for product category 550
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FTR_GUI614
- Index calculation can be used only for product category 550 ?The SAP error message FTR_GUI614 indicates that the index calculation feature is being attempted for a product category that is not supported. Specifically, this error message states that index calculation can only be used for product category 550.
Cause:
The error occurs when a user tries to perform an index calculation on a financial transaction or product that belongs to a category other than 550. In SAP, product categories are used to classify financial instruments, and certain operations, like index calculations, are restricted to specific categories.
Solution:
To resolve this error, you can take the following steps:
Check Product Category: Verify the product category of the financial instrument you are working with. Ensure that it is indeed set to 550. You can do this by navigating to the relevant transaction or using the appropriate report to view the product details.
Change Product Category: If the product category is not 550, and if it is appropriate for your business process, consider changing the product category to 550. This may involve reclassifying the financial instrument, which should be done with caution and in accordance with your organization's policies.
Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using. This may provide additional context on the limitations of index calculations and the product categories involved.
Contact SAP Support: If you believe that the product should be eligible for index calculation or if you need further assistance, consider reaching out to SAP support or your internal SAP team for guidance.
Review Configuration: If you have access to configuration settings, check if there are any settings related to product categories and index calculations that may need to be adjusted.
Related Information:
By following these steps, you should be able to address the error and proceed with your financial operations in SAP.
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