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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 617
Message text: Lower Limit 0 must exist for product category 550
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FTR_GUI617
- Lower Limit 0 must exist for product category 550 ?The SAP error message FTR_GUI617 indicates that there is an issue with the configuration of a product category in the context of financial transactions, particularly in the area of treasury and risk management. The error specifically states that a lower limit of 0 must exist for the specified product category (in this case, product category 550).
Cause:
This error typically arises due to one of the following reasons:
Missing Configuration: The product category (550) has not been properly configured in the system, particularly regarding its limits. The system expects a lower limit to be defined, and if it is missing, this error will occur.
Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the product category, which could lead to the system not recognizing the lower limit.
Data Inconsistency: There might be inconsistencies in the data related to the product category, such as missing entries in the relevant tables.
Solution:
To resolve the error, you can follow these steps:
Check Product Category Configuration:
- Navigate to the configuration settings for product categories in SAP.
- Ensure that product category 550 has a defined lower limit. You can do this by going to the relevant customizing transaction (usually in the SPRO transaction path related to Treasury and Risk Management).
Define Lower Limit:
- If the lower limit is not defined, you will need to create or update the configuration to include a lower limit of 0 or any other appropriate value as per your business requirements.
Review Related Settings:
- Check if there are any other related settings that might affect the product category configuration, such as risk categories or transaction types.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting the transaction that previously resulted in the error to ensure that it has been resolved.
Consult Documentation:
- If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP support team for guidance on the specific configuration for product category 550.
Related Information:
SPRO
for configuration, FTR_EDIT
for editing financial transactions, or FTR_GUI
for treasury-related activities.By following these steps, you should be able to resolve the FTR_GUI617 error and ensure that the product category is correctly configured in your SAP system.
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