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

FTVV_MESSAGES433 - Overview

• 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.

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 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