How To Fix FTR_TEX1134 - Global settings do not permit changes to the transaction category

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 134

• Message text: Global settings do not permit changes to the transaction category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1134 - Global settings do not permit changes to the transaction category ?

  The SAP error message FTR_TEX1134 indicates that the global settings in the SAP system do not allow changes to the transaction category for a specific financial transaction. This typically occurs in the context of financial instruments or treasury management, where transaction categories are predefined and controlled by global settings to ensure consistency and compliance.
  Cause:
  
  Global Settings Restriction: The system is configured to prevent changes to certain transaction categories to maintain data integrity and compliance with financial regulations.
  User Authorization: The user may not have the necessary permissions to make changes to the transaction category.
  Transaction Type Configuration: The transaction type may be set up in a way that restricts modifications to its category.
  
  Solution:
  
  Check Global Settings: Review the global settings in the SAP system to determine if the transaction category can be modified. This may involve checking the configuration in the relevant customizing transaction (e.g., SPRO).
  User Authorization: Ensure that the user has the appropriate authorizations to make changes to transaction categories. This may require coordination with the SAP security team.
  Consult Documentation: Refer to the SAP documentation or help files related to treasury management or financial transactions to understand the implications of changing transaction categories.
  Contact SAP Support: If the issue persists and you believe that changes should be allowed, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Types: Understand the different transaction types and their associated categories in your SAP system. This can help in determining which categories are modifiable.
  Customizing Transactions: Familiarize yourself with the customizing transactions (like SPRO) that govern financial transaction settings.
  Testing in a Sandbox: If possible, test changes in a sandbox environment to see how modifications to transaction categories affect the system before applying them in production.
  Documentation and Training: Ensure that users involved in financial transactions are trained on the implications of changing transaction categories and the associated global settings.
  
  By following these steps, you should be able to address the error message and understand the constraints imposed by the global settings in your SAP system.