How To Fix FTVV_MESSAGES433 - Product type not permitted in company code entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 433

• Message text: Product type not permitted in company code entered

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 FTVV_MESSAGES433 - Product type not permitted in company code entered ?

  The SAP error message FTVV_MESSAGES433 indicates that the product type you are trying to use is not permitted in the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with asset accounting or product management.
  Cause:
  
  Configuration Issue: The product type you are trying to use has not been configured for the specific company code in the system.
  Master Data Settings: The master data for the product type may not be set up correctly for the company code.
  Authorization Issues: There may be restrictions or authorizations that prevent the use of certain product types in specific company codes.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for product types and ensure that the product type is allowed for the company code in question.
  If necessary, add the product type to the allowed list for that company code.
  
  
  
  Review Master Data:
  
  Check the master data for the product type to ensure it is correctly set up for the company code.
  You can use transaction codes like MM03 (for material master) or AS03 (for asset master) to review the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the product type in the specified company code.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to product types and company codes for any specific requirements or configurations that may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, MM03 for material master, and AS03 for asset master.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.