How To Fix FTVV_MESSAGES693 - The contracts entered have different product types

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 693

• Message text: The contracts entered have different product types

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_MESSAGES693 - The contracts entered have different product types ?

  The SAP error message FTVV_MESSAGES693 indicates that there is a mismatch in the product types of the contracts you are trying to process. This typically occurs in the context of contract management or financial transactions where multiple contracts are involved, and the system expects them to be of the same product type for the operation to proceed.
  Cause:
  
  Different Product Types: The contracts you are trying to process belong to different product categories (e.g., one might be a loan contract while another is a lease contract).
  Configuration Issues: There may be configuration settings in the system that enforce strict rules regarding the types of contracts that can be processed together.
  Data Entry Errors: There might be an error in how the contracts were entered into the system, leading to inconsistencies in product types.
  
  Solution:
  
  Check Contract Types: Review the contracts you are trying to process and ensure they all belong to the same product type. You can do this by checking the contract details in the SAP system.
  Modify Contracts: If possible, modify the contracts to ensure they are of the same product type. This may involve changing the product type of one or more contracts.
  Consult Configuration: If you have access to the configuration settings, check if there are any rules that enforce product type consistency and adjust them if necessary (this may require assistance from a system administrator or SAP consultant).
  Data Validation: Ensure that the data entered for each contract is correct and consistent. This may involve re-entering or correcting the contract details.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or edit contract details, such as VA02 (Change Sales Order) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to contract management and product types to understand the implications of different product types in your business processes.
  User Roles: Ensure that you have the necessary permissions to view and modify contracts in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.