How To Fix FTCM113 - Currency and amount required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 113

• Message text: Currency and amount required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTCM113 - Currency and amount required ?

  The SAP error message FTCM113 ("Currency and amount required") typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when posting amounts in a financial document. This error indicates that the system requires both a currency and an amount to be specified, but one or both of these fields are missing or incorrectly filled.
  Causes:
  
  Missing Currency or Amount: The most common cause is that either the currency field or the amount field is left blank when it is required.
  Incorrect Field Mapping: In some cases, the fields may not be correctly mapped in the transaction or configuration settings.
  Data Entry Errors: Users may inadvertently skip entering the required information due to oversight.
  Configuration Issues: There may be issues in the configuration of the financial module that require both fields to be filled but are not set up correctly.
  
  Solutions:
  
  Check Input Fields: Ensure that both the currency and amount fields are filled in correctly. If you are entering a transaction, make sure that you have specified the currency (e.g., USD, EUR) and the corresponding amount.
  Review Transaction Type: Some transaction types may require specific fields to be filled. Make sure you are using the correct transaction type for your needs.
  Validate Configuration: If you have access to configuration settings, check the settings related to currency and amount fields in the relevant financial module (e.g., FI, CO). Ensure that the required fields are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for currency and amount.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of these fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both the currency and amount fields are filled out correctly and reviewing the configuration settings, you should be able to resolve the FTCM113 error.