How To Fix FTR_GUI010 - Enter the currency for the flow

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 010

• Message text: Enter the currency for the flow

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_GUI010 - Enter the currency for the flow ?

  The SAP error message FTR_GUI010: "Enter the currency for the flow" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system requires a currency to be specified for a particular flow, but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document you are trying to process is empty or not filled in.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement of a currency not being met.
  Data Entry Error: The user may have overlooked entering the currency while filling out the transaction details.
  
  Solution:
  
  Enter Currency: Go back to the transaction screen where the error occurred and ensure that you fill in the currency field. This is usually a mandatory field, so it should be clearly marked.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings related to financial flows in the SAP system. Ensure that the currency settings are correctly defined for the relevant transaction types.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working with to ensure that all required fields are filled out correctly.
  User Training: If this error is common among multiple users, consider providing additional training or resources to ensure that users understand the importance of entering the currency.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling currency-related issues in financial transactions.
  Support: If the issue persists after trying the above solutions, 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 and checking the configuration settings, you should be able to resolve the FTR_GUI010 error effectively.