How To Fix FTR_LC112 - Product Type &1 does not belong to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LC - Message class for Letter of Credit

• Message number: 112

• Message text: Product Type &1 does not belong to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC112 - Product Type &1 does not belong to &2 ?

  The SAP error message FTR_LC112 indicates that there is a mismatch between the product type and the product category in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to process a financial transaction (like a hedge, investment, or other financial instruments) and the product type you are using does not correspond to the expected product category.
  Cause:
  
  Incorrect Product Type: The product type you are trying to use is not defined for the specified product category in the system.
  Configuration Issues: There may be a configuration issue in the Customizing settings where the relationship between product types and product categories is not correctly defined.
  Data Entry Errors: The user may have mistakenly selected the wrong product type or category during data entry.
  
  Solution:
  
  Check Product Type and Category: Verify that the product type you are using is indeed valid for the product category you are working with. You can do this by checking the configuration settings in the SAP system.
  Review Customizing Settings: Go to the Customizing settings (Transaction SPRO) and navigate to the relevant area for Treasury and Risk Management. Check the settings for product types and product categories to ensure they are correctly linked.
  Correct Data Entry: If the error is due to incorrect data entry, correct the product type or category in the transaction you are trying to process.
  Consult Documentation: Refer to SAP documentation or help files for specific details on product types and categories relevant to your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which are used for managing financial transactions in SAP Treasury.
  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 Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the product types and categories in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.