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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 616
Message text: Setting for cash flow calc. can be used only for product category 550
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FTR_GUI616
- Setting for cash flow calc. can be used only for product category 550 ?The SAP error message FTR_GUI616 indicates that there is an issue with the cash flow calculation settings in the context of financial transactions, specifically related to product category 550. This error typically arises when the system is trying to apply cash flow calculation settings that are not compatible with the selected product category.
Cause:
The error occurs because the cash flow calculation settings you are trying to use are specifically designed for product category 550. If you attempt to use these settings with a different product category, the system will generate this error message. This can happen due to:
- Incorrect Product Category Selection: The product category selected for the transaction does not match the required category for the cash flow settings.
- Configuration Issues: The cash flow calculation settings may not be properly configured for the product category you are using.
- Data Entry Errors: There may be a mistake in the data entry where the wrong product category is assigned to a transaction.
Solution:
To resolve the error, you can take the following steps:
Verify Product Category: Check the product category assigned to the transaction. Ensure that it is set to 550 if you intend to use the specific cash flow calculation settings associated with that category.
Review Cash Flow Settings: If you need to use a different product category, review the cash flow calculation settings in the configuration. You may need to adjust the settings to accommodate the product category you are working with.
Consult Configuration Documentation: If you are unsure about the correct settings or product categories, refer to the SAP configuration documentation or consult with your SAP administrator or functional consultant.
Test with Different Scenarios: If possible, test the transaction with different product categories to see if the error persists. This can help identify if the issue is specific to a certain category.
Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes regarding this error message.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in financial transactions within SAP.
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