How To Fix FTR_ASSIGNMENT022 - Enter a currency for the limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 022

• Message text: Enter a currency for the limit

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 FTR_ASSIGNMENT022 - Enter a currency for the limit ?

  The SAP error message FTR_ASSIGNMENT022 ("Enter a currency for the limit") typically occurs in the context of financial transactions, particularly when dealing with limits in financial instruments or contracts. This error indicates that a currency has not been specified for a limit that is being defined or processed.
  
  Cause:
  
  Missing Currency Field: The currency field for the limit is either not filled in or is left blank in the relevant transaction or configuration screen.
  Incorrect Configuration: The configuration settings for the financial instrument or contract may not be set up correctly, leading to the omission of the currency.
  Data Entry Error: During data entry, the user may have overlooked entering the currency for the limit.
  
  
  Solution:
  
  Check Input Fields: Go back to the transaction where the error occurred and ensure that the currency field for the limit is filled in correctly. This is usually a mandatory field.
  Review Configuration: If you have access to configuration settings, check