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


FTI344 - Overview

  • Message type: E = Error

  • Message class: FTI - Treasury Information System

  • Message number: 344

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

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  • Self-Explanatory Message

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    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 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

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