How To Fix FTR_TF_INTG050 - Transaction type &1 is not defined for transaction category 200

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Transaction type &1 is not defined for transaction category 200

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG050 - Transaction type &1 is not defined for transaction category 200 ?

  The SAP error message FTR_TF_INTG050 indicates that a specific transaction type is not defined for the transaction category 200 in the context of Financial Transactions (FTR). This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments.
  Cause:
  
  Missing Configuration: The transaction type specified in the error message is not configured for the transaction category 200 in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the transaction category you are trying to process.
  Custom Development: If there are custom developments or enhancements, they might not be correctly aligned with the standard configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the transaction types and ensure that the transaction type in question is defined for transaction category 200.
  You can find this under the path: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Management > Define Transaction Types.
  Ensure that the transaction type is correctly assigned to the relevant transaction category.
  
  
  
  Define Missing Transaction Type:
  
  If the transaction type is indeed missing, you will need to create it and assign it to the appropriate transaction category.
  Make sure to fill in all required fields and settings that are necessary for the transaction type to function correctly.
  
  
  
  Review Documentation:
  
  Check SAP documentation or notes related to the specific transaction type and category to ensure that you are following the correct procedures.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or the implications of changes, consult with your SAP functional team or a consultant who specializes in Treasury and Risk Management.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the transaction can be processed as expected.
  
  
  
  Related Information:
  
  Transaction Categories: In SAP TRM, transaction categories are used to classify different types of financial transactions. Each category can have specific transaction types associated with it.
  Transaction Types: These are used to define the characteristics of financial transactions, including how they are processed and reported in the system.
  SAP Notes: Always check for relevant SAP Notes that might provide additional insights or solutions for specific error messages.
  
  By following these steps, you should be able to resolve the error message FTR_TF_INTG050 and ensure that your transaction types are correctly configured for the intended transaction categories.