How To Fix FTR_GENERAL522 - Insert currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 522

• Message text: Insert currency

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_GENERAL522 - Insert currency ?

  The SAP error message FTR_GENERAL522 ("Insert currency") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a currency field is missing or not properly filled in during the transaction entry process.
  Cause:
  
  Missing Currency Field: The currency field in the transaction entry screen is either blank or not filled in correctly.
  Incorrect Configuration: The system may not be configured to handle the currency for the specific transaction type.
  Data Entry Error: Users may have overlooked entering the currency or made a mistake in the data entry process.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. If you are entering a transaction, make sure to specify the currency (e.g., EUR, USD) in the relevant field.
  Review Transaction Type: Verify that the transaction type you are working with supports the currency you are trying to use. Some transaction types may have restrictions on the currencies that can be used.
  Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the currency settings are correctly defined for the relevant financial instruments or transactions.
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering the currency correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to enter financial transactions, as restrictions may lead to incomplete data entry.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on handling financial transactions and the importance of currency fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.