How To Fix FTR_TRES001 - ID Number must have product category 010 (Stock)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 001

• Message text: ID Number must have product category 010 (Stock)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES001 - ID Number must have product category 010 (Stock) ?

  The SAP error message FTR_TRES001 indicates that there is an issue with the ID number being used in a transaction related to financial instruments. Specifically, the error states that the ID number must have a product category of 010 (Stock). This typically occurs in the context of managing financial transactions, particularly in the Treasury module of SAP.
  Cause:
  
  Incorrect Product Category: The ID number you are trying to use is associated with a product category that is not recognized as a stock (category 010). This could happen if the ID number is linked to a different type of financial instrument (e.g., bonds, derivatives, etc.).
  Configuration Issues: There may be a configuration issue in the system where the product categories are not set up correctly, or the ID number is not properly classified.
  Data Entry Error: The ID number may have been entered incorrectly, leading to the system not recognizing it as a stock.
  
  Solution:
  
  Verify ID Number: Check the ID number you are using to ensure it is indeed associated with a product category of 010 (Stock). You can do this by looking up the ID in the relevant master data or transaction records.
  Check Product Category Configuration: Ensure that the product categories are correctly configured in the system. This may involve checking the settings in the Treasury module or consulting with your SAP administrator.
  Correct Data Entry: If the ID number was entered incorrectly, correct it and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for further details on product categories and how they are defined in your specific SAP environment.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Treasury Module: This error is often encountered in the context of the SAP Treasury module, which deals with financial instruments, risk management, and cash management.
  Product Categories: Understanding the different product categories and their definitions in your SAP system is crucial for managing financial transactions effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.