How To Fix FTR_GUI712 - &1 Rule for product type &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 712

• Message text: &1 Rule for product type &2 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI712 - &1 Rule for product type &2 is not defined ?

  The SAP error message FTR_GUI712 indicates that there is a missing rule for a specific product type in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when you are trying to execute a transaction or process related to a financial product, and the system cannot find the necessary configuration or rules associated with that product type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary rules for the specified product type have not been defined in the system. This could be due to incomplete configuration during the setup of Treasury and Risk Management.
  Incorrect Product Type: The product type being referenced may not be valid or may not have been set up correctly in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully implemented or may have been incorrectly transported.
  
  Solution:
  
  
  Define the Rule: 
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the section where product types are defined (usually under the customizing settings for Financial Supply Chain Management).
  Ensure that the necessary rules for the specified product type are created and activated.
  
  
  
  Check Product Type:
  
  Verify that the product type you are trying to use is correctly defined in the system.
  Ensure that it is active and that all necessary parameters are set.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to Treasury and Risk Management for specific instructions on how to define product types and their associated rules.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access the SAP Customizing Implementation Guide) and FTR_CREATE (to create financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.