How To Fix FTR1009 - Condition for transaction &2 in co.code &1 contains amount w/out currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1009 - Condition for transaction &2 in co.code &1 contains amount w/out currency ?

  The SAP error message FTR1009 indicates that there is a condition 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 amounts are expected to be specified.
  Cause:
  
  Missing Currency Information: The transaction is recorded with an amount, but the currency is not specified or is missing.
  Configuration Issues: There may be issues with the configuration of the transaction types or conditions in the system that do not require a currency but are being processed with an amount.
  Data Entry Errors: Manual data entry errors where the currency field was left blank or not filled correctly.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the specific company code and transaction type. Ensure that all amounts have corresponding currency codes.
  Update Configuration: If the transaction type is supposed to allow amounts without currency, check the configuration settings in the SAP system to ensure that it is set up correctly.
  Correct Data Entry: If the error is due to manual entry, correct the transaction by entering the appropriate currency for the amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions in treasury management to ensure compliance with system requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to edit or create financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling similar issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury and risk management within SAP.