How To Fix FTR_GUI012 - Correct the flow currency

FTR_GUI012 - Overview

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 012

• Message text: Correct the flow 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_GUI012 - Correct the flow currency ?

  The SAP error message FTR_GUI012: "Correct the flow currency" typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions that involve multiple currencies.
  
  Cause:
  This error usually arises when there is a mismatch in the currency settings for a financial transaction. Common causes include:
  
  Currency Mismatch: The flow currency of the transaction does not match the expected currency for the financial instrument or transaction type.
  Incorrect Configuration: The configuration settings for the financial transaction may not be set up correctly, leading to inconsistencies in currency definitions.
  Data Entry Errors: Manual entry errors during transaction creation or modification can lead to incorrect currency assignments.
  Inconsistent Master Data: The master data for the financial instruments or accounts involved may have inconsistent currency settings.
  
  
  Solution:
  To resolve the FTR_GUI012 error, you can take the following steps:
  
  
  Check Transaction Currency:
  
  Review the transaction details to ensure that the flow