How To Fix FTR_TPI_CORE074 - Transaction category &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 074

• Message text: Transaction category &1 not valid

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_TPI_CORE074 - Transaction category &1 not valid ?

  The SAP error message FTR_TPI_CORE074 indicates that the transaction category specified in your transaction is not valid. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions.
  Cause:
  
  Invalid Transaction Category: The transaction category you are trying to use does not exist in the system or is not configured properly.
  Configuration Issues: The transaction category may not be assigned to the relevant transaction type or may not be active in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction category.
  Data Entry Error: There may be a typographical error in the transaction category code entered.
  
  Solution:
  
  
  Check Transaction Category: Verify that the transaction category you are using is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the relevant configuration settings in the SAP GUI (usually under SPRO) and check the transaction categories defined for Treasury and Risk Management.
  
  
  
  Configuration Review: Ensure that the transaction category is properly configured and assigned to the relevant transaction types.
  
  Go to the configuration settings for Treasury and Risk Management and ensure that the transaction category is active and correctly set up.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction category.
  
  Check the user roles and authorizations in the user management section of SAP.
  
  
  
  Correct Data Entry: Double-check the transaction category code you entered for any typographical errors. Ensure that it matches the valid codes defined in the system.
  
  
  Consult Documentation: If you are unsure about the valid transaction categories, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, as they may help you navigate to the correct configuration settings.
  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.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.