How To Fix FTR_TREA004 - Product type &1 does not belong to central counterparty clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 004

• Message text: Product type &1 does not belong to central counterparty clearing

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_TREA004 - Product type &1 does not belong to central counterparty clearing ?

  The SAP error message FTR_TREA004 indicates that the product type specified in the transaction does not belong to the central counterparty (CCP) clearing process. This error typically arises in the context of financial transactions involving derivatives or other financial instruments that are subject to CCP clearing.
  Cause:
  
  Incorrect Product Type: The product type you are trying to use is not configured for CCP clearing in the system.
  Configuration Issues: The system may not have the necessary configuration to recognize the product type as a valid option for CCP clearing.
  Data Entry Error: There may be a mistake in the data entry where an incorrect product type code is used.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Verify that the product type you are using is indeed configured for CCP clearing in the system. This can be done by checking the configuration settings in the SAP system.
  Navigate to the relevant configuration area (usually under Financial Services or Treasury) and ensure that the product type is set up correctly.
  
  
  
  Use Correct Product Type:
  
  If the product type is not meant for CCP clearing, you may need to select a different product type that is valid for this process.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to CCP clearing and product types to ensure you are using the correct codes and configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version of SAP you are using and any customizations that may be in place.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on product types and CCP clearing.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury and risk management, as they may help you navigate the system more effectively.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform transactions involving CCP clearing, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.