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 the relevant settings for the financial instrument or contract to ensure that the currency is defined properly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for entering limits.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly enter data in the system to avoid missing mandatory fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as those used for derivatives, loans, or other financial contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the currency field is filled out correctly and reviewing the configuration settings, you should be able to resolve the FTR_ASSIGNMENT022 error.