How To Fix FTR_TPI_CORE078 - Instrument category &1 does not match transaction &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 078

• Message text: Instrument category &1 does not match transaction &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE078 - Instrument category &1 does not match transaction &2. ?

  The SAP error message FTR_TPI_CORE078 indicates that there is a mismatch between the instrument category and the transaction type in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when you are trying to process a transaction that does not align with the expected instrument category.
  Cause:
  
  Mismatch in Configuration: The instrument category defined in the system does not correspond to the transaction type being processed. This can happen if the configuration settings for the instrument categories and transaction types are not aligned.
  Incorrect Transaction Type: The transaction type you are trying to use may not be valid for the specified instrument category.
  Data Entry Error: There may be a mistake in the data entry where the wrong instrument category or transaction type is selected.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP and verify that the instrument categories and transaction types are correctly defined and aligned. You can check this in the Customizing settings under Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the instrument category. You may need to consult the documentation or your SAP administrator to confirm the correct mappings.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, review the transaction details you are trying to process. Make sure that the selected instrument category matches the intended transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the instrument categories and transaction types relevant to your business processes.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access the relevant transaction screens.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.