How To Fix FTI344 - For currency category "Valuation Currency", NPV has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 344

• Message text: For currency category "Valuation Currency", NPV has been transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI344 - For currency category "Valuation Currency", NPV has been transferred ?

  The SAP error message FTI344 typically relates to issues with the valuation currency in the context of financial transactions, particularly when dealing with non-performing loans (NPL) or similar financial instruments. The message indicates that the Net Present Value (NPV) has been transferred for a currency category that is not expected or is incorrectly configured.
  Cause:
  
  Currency Configuration: The valuation currency may not be correctly set up in the system. This can happen if the currency settings for the financial instrument or transaction are inconsistent with the expected configuration.
  Data Transfer Issues: There may be issues with how data is being transferred between different modules or systems, leading to discrepancies in the expected currency values.
  Incorrect Transaction Type: The transaction type being processed may not support the valuation currency being used, leading to the error.
  Missing or Incorrect Master Data: The master data for the financial instrument may be incomplete or incorrectly configured, particularly regarding currency settings.
  
  Solution:
  
  Check Currency Configuration: Review the configuration settings for the valuation currency in the relevant financial module. Ensure that the currency is correctly defined and matches the expected settings for the transaction.
  Review Transaction Type: Verify that the transaction type being processed is appropriate for the valuation currency. If necessary, adjust the transaction type or use a different one that supports the valuation currency.
  Data Consistency Check: Perform a consistency check on the data being transferred. Ensure that all relevant fields are populated correctly and that there are no discrepancies in the data.
  Master Data Review: Check the master data for the financial instrument involved in the transaction. Ensure that all necessary fields, especially those related to currency, are correctly filled out.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the FTI344 error. This may provide additional insights or steps tailored to your specific SAP version or configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTI344 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (SPRO), data transfer (e.g., LSMW), or financial reporting (FBL1N, FBL3N).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.