How To Fix FTR_ASSIGNMENT030 - No limit currency provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 030

• Message text: No limit currency provided.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT030 - No limit currency provided. ?

  The SAP error message FTR_ASSIGNMENT030: No limit currency provided typically occurs in the context of financial transactions, particularly when dealing with limits in financial instruments or contracts. This error indicates that the system expects a currency to be specified for a limit, but it has not been provided.
  Cause:
  
  Missing Currency Assignment: The limit for a financial transaction (like a loan, credit line, or other financial instruments) does not have a currency assigned to it.
  Configuration Issues: There may be issues in the configuration of the financial instruments or the related master data.
  Data Entry Errors: During the creation or modification of a financial transaction, the currency field may have been left blank or incorrectly filled.
  
  Solution:
  
  
  Check Limit Configuration:
  
  Navigate to the relevant financial instrument or limit configuration in SAP.
  Ensure that the currency is correctly assigned to the limit. This can usually be done in the transaction where the limit is defined or modified.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instrument or contract. Ensure that all required fields, including currency, are filled out correctly.
  If the limit is associated with a specific customer or vendor, verify that their master data also includes the necessary currency information.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have filled in all required fields, especially the currency field.
  If you are using a template or upload process, ensure that the currency column is populated correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific financial module you are working with (e.g., Treasury, Financial Accounting) for additional guidance on limit settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like FTR_EDIT or FTR_CREATE to manage financial transactions and limits.
  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 authorizations to create or modify limits and financial transactions.
  
  By following these steps, you should be able to resolve the error message FTR_ASSIGNMENT030 and ensure that the limit currency is properly assigned in your SAP system.