How To Fix FTVV_MESSAGES434 - The file ID to product type allocation is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 434

• Message text: The file ID to product type allocation is not permitted

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_MESSAGES434 - The file ID to product type allocation is not permitted ?

  The SAP error message FTVV_MESSAGES434 indicates that there is an issue with the allocation of a file ID to a product type in the system. This error typically arises in the context of financial transactions or data processing where specific configurations are required for file IDs and product types.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The file ID may not be properly configured for the specific product type in the system settings.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the file ID and product type.
  Data Inconsistency: There may be inconsistencies in the data that link file IDs to product types, possibly due to changes in configuration or data migration issues.
  System Settings: The system may have restrictions or settings that prevent the allocation of certain file IDs to specific product types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for file IDs and product types in the SAP system.
  Ensure that the file ID you are trying to use is correctly assigned to the relevant product type.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary permissions to access and modify the file ID and product type settings.
  If needed, consult with your SAP security team to adjust user roles and authorizations.
  
  
  
  Data Validation:
  
  Check for any inconsistencies in the data related to file IDs and product types.
  If there have been recent changes or migrations, ensure that all data is correctly aligned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring file IDs and product types.
  Look for any notes or updates from SAP that may address this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as OBPM1 for managing payment methods or OBD2 for defining file IDs.
  SAP Notes: Search for SAP Notes related to FTVV_MESSAGES434 for any patches or updates that may resolve the issue.
  Community 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 root cause of the error and implement a solution to resolve it.