How To Fix FTR_SL002 - Product type &1 does not belong to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 002

• 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_SL002 - Product type &1 does not belong to &2 ?

  The SAP error message FTR_SL002 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 belong to the specified product category.
  Cause:
  
  Incorrect Product Type: The product type you are trying to use is not defined for the product category you are working with.
  Configuration Issues: There may be a configuration issue in the system where the product types and categories are not correctly mapped.
  Data Entry Errors: The user may have mistakenly selected the wrong product type or category during transaction entry.
  
  Solution:
  
  Check Product Type and Category: Verify that the product type you are trying to use is indeed valid for the specified product category. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: If you have access, review the configuration settings in the Customizing (SPRO) for Treasury and Risk Management to ensure that the product types are correctly assigned to the appropriate product categories.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that the correct product type is selected when creating or processing the transaction.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific product types and categories relevant to your business processes.
  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 assistance based on your specific configuration and business requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access the relevant financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process the specific product types and categories.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.