How To Fix FTR_GUI711 - &1 Transaction type &2 &3 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 711

• Message text: &1 Transaction type &2 &3 is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI711 - &1 Transaction type &2 &3 is not permitted ?

  The SAP error message FTR_GUI711 typically indicates that a specific transaction type is not permitted for the operation you are trying to perform in the SAP system. This error is often encountered in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message can arise due to several reasons, including:
  
  
  Transaction Type Configuration: The transaction type you are trying to use may not be configured correctly in the system. This could be due to missing settings or restrictions placed on that transaction type.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction associated with the specified transaction type.
  
  
  Business Transaction Restrictions: Certain transaction types may be restricted based on business rules or settings in the system, such as company code settings or specific financial regulations.
  
  
  Incorrect Input: The input data for the transaction may be incorrect or incomplete, leading to the system rejecting the transaction type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the transaction type in the SAP system. Ensure that it is set up correctly and is permitted for the intended operations.
  Use transaction codes like OB52 (for fiscal year variant) or OTC1 (for transaction types) to check the settings.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction type to understand any restrictions or requirements.
  
  
  
  Input Validation:
  
  Ensure that all required fields are filled out correctly and that the data entered is valid. Double-check for any typos or incorrect values.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize financial transactions. Each transaction type has specific settings that determine how it behaves in the system.
  Authorization Objects: SAP uses authorization objects to control access to various functions. Ensure that the user has the appropriate roles assigned.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.