Message type: E = Error
Message class: T0 - General Treasury
Message number: 130
Message text: Inconsistency betw. product cat. &1 in transaction and product type &2
When you created this transaction, the product type &V2& was allocated
to product category &V1&. But in the current setting, it is allocated
to product category &V3&.
This inconsistency may lead to errors in subsequent processing steps.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the settings for product type &V2& and correct them, if
Error message extract from SAP system. Copyright SAP SE.