How To Fix FTR_TRES050 - No condition type is assigned to price compensation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 050

• Message text: No condition type is assigned to price compensation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES050 - No condition type is assigned to price compensation ?

  The SAP error message FTR_TRES050 indicates that there is no condition type assigned to price compensation in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to process a transaction that requires a price compensation condition, but the system cannot find a valid condition type associated with it.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for price compensation has not been set up in the system. This could mean that the condition types required for price compensation are not defined or not assigned correctly in the relevant customizing settings.
  
  
  Incorrect Transaction Data: The transaction data being processed may not have the necessary information or may be incomplete, leading to the system being unable to find the appropriate condition type.
  
  
  Master Data Issues: There may be issues with the master data related to the financial instruments or contracts that are being processed, which could lead to the absence of the required condition types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Settings for Price Compensation.
  Ensure that the condition types for price compensation are defined and assigned correctly.
  
  
  
  Assign Condition Types:
  
  If condition types are missing, you may need to create new condition types or assign existing ones to the relevant pricing procedures or transaction types.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the data is complete.
  
  
  
  Check Master Data:
  
  Review the master data for the financial instruments or contracts involved in the transaction. Ensure that all necessary information is present and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up price compensation and condition types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as TPM1 (Transaction Manager) and TPM2 (Transaction Manager: Display).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.