How To Fix FTR_GUI010 - Enter the currency for the flow

FTR_GUI010 - Overview

• 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