How To Fix FTR1006 - Flow for transaction &2 in co. code &1 contains an amount w/out currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR1 - Messages for Mass Data Read Modules (APIs)

• Message number: 006

• Message text: Flow for transaction &2 in co. code &1 contains an amount w/out currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1006 - Flow for transaction &2 in co. code &1 contains an amount w/out currency ?

  The SAP error message FTR1006 indicates that there is a flow for a transaction in a specific company code that contains an amount without an associated currency. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where currency information is crucial for accurate financial reporting and processing.
  Cause:
  
  Missing Currency Information: The transaction data may have been entered without specifying a currency, which is required for financial transactions.
  Data Entry Error: There may have been an oversight during data entry, where the currency field was left blank.
  Configuration Issues: There could be issues with the configuration of the financial transaction types or the settings in the company code that do not enforce currency checks.
  Integration Issues: If the transaction data is coming from another system or module, there may be a failure in the integration that results in missing currency information.
  
  Solution:
  
  Check Transaction Data: Review the transaction details in the relevant module (e.g., Treasury Management) to ensure that all required fields, especially the currency field, are filled in correctly.
  Correct Data Entry: If the currency is missing, update the transaction to include the appropriate currency. This can usually be done in the transaction entry screen or through a mass update if multiple records are affected.
  Review Configuration: Check the configuration settings for the company code and transaction types to ensure that currency is a mandatory field. Adjust settings if necessary.
  Integration Review: If the data is coming from another system, investigate the integration points to ensure that currency information is being passed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access and edit the relevant financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to edit financial transactions and that the relevant fields are accessible.
  Testing: After making corrections, test the transaction to ensure that it processes correctly without generating the error.
  
  By addressing the missing currency information and ensuring proper configuration, you should be able to resolve the FTR1006 error and proceed with your financial transactions in SAP.