How To Fix FTR_TF_INTG049 - Product type &1 is not defined for trade finance

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 049

• Message text: Product type &1 is not defined for trade finance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG049 - Product type &1 is not defined for trade finance ?

  The SAP error message FTR_TF_INTG049 indicates that a specific product type is not defined for trade finance in the system. This error typically arises when you are trying to process a transaction related to trade finance, but the system cannot find the necessary configuration for the specified product type.
  Cause:
  
  Missing Configuration: The product type you are trying to use has not been defined in the system for trade finance.
  Incorrect Product Type: The product type specified in the transaction may be incorrect or misspelled.
  System Settings: The system settings or customizing may not have been properly set up to include the product type in question.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant section for Trade Finance and check if the product type is defined.
  If it is not defined, you will need to create a new product type or modify an existing one to include the necessary settings for trade finance.
  
  
  
  Verify Transaction Data:
  
  Ensure that the product type you are using in your transaction is correct.
  Check for any typos or discrepancies in the product type code.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Trade Finance to understand the required configurations for product types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FTR_CREATE for creating trade finance transactions, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify trade finance product types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.