Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 435
Message text: No product type entered yet
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.
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.
FTVV_MESSAGES435
- No product type entered yet ?The SAP error message FTVV_MESSAGES435 ("No product type entered yet") typically occurs in the context of financial transactions or product management within the SAP system. This error indicates that a required field for the product type has not been filled in, which is necessary for the system to process the transaction or operation you are attempting to perform.
Cause:
- Missing Input: The most common cause is that the user has not entered a product type in the relevant field.
- Configuration Issues: There may be configuration settings in the SAP system that require a product type to be defined for certain transactions or processes.
- User Authorization: The user may not have the necessary permissions to access or enter product types.
- Data Entry Errors: There could be a mistake in the data entry process, such as navigating away from the field without entering a value.
Solution:
- Enter Product Type: Ensure that you fill in the product type field before proceeding with the transaction. Check the relevant screen or transaction where the error occurred and enter the required information.
- Check Configuration: If you are responsible for system configuration, verify that the product types are correctly defined in the system. This may involve checking the configuration settings in the relevant module (e.g., Financial Accounting, Sales and Distribution).
- User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to ensure that you have the necessary authorizations to enter product types.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for entering a product type.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES434
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...
FTVV_MESSAGES433
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...
FTVV_MESSAGES436
No account assignment reference exists: Settlement not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES437
Order management not available for loans taken
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.