How To Fix FTR_TREA006 - Product type &1 is not released for central clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 006

• Message text: Product type &1 is not released for central 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA006 - Product type &1 is not released for central clearing ?

  The SAP error message FTR_TREA006 indicates that the specified product type (denoted by &1) is not released for central clearing in the SAP system. This error typically occurs in the context of financial transactions, particularly in treasury and risk management modules.
  Cause:
  
  Product Type Not Configured: The product type you are trying to use for central clearing has not been configured or released for that purpose in the system.
  Missing Authorization: The user may not have the necessary authorizations to perform transactions with that product type.
  System Settings: The system settings or configuration for central clearing may not include the specified product type.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings in the SAP system (usually in the SPRO transaction).
  Navigate to the relevant section for Treasury and Risk Management.
  Check if the product type is defined and released for central clearing. If not, you may need to create or modify the product type settings.
  
  
  
  Release the Product Type:
  
  If the product type is not released for central clearing, you will need to release it. This typically involves setting the appropriate flags in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform transactions with the specified product type. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Treasury and Risk Management for specific instructions on configuring product types for central clearing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FTR_EDIT (for editing financial transactions), and others related to treasury management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring product types for central clearing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.