How To Fix FTR_GUI012 - Correct the flow currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 012

• Message text: Correct the flow currency

Self-Explanatory Message

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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 currency is correctly specified.
  Ensure that the currency used in the transaction matches the currency defined for the financial instrument.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system for the relevant financial instruments and ensure that the currency settings are correctly defined.
  Verify that the currency settings in the relevant customizing transactions (e.g., SPRO) are correctly configured.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the currency field in the transaction.
  Ensure that all relevant fields are filled out correctly and consistently.
  
  
  
  Check Master Data:
  
  Review the master data for the financial instruments and accounts involved in the transaction to ensure that the currency settings are consistent and correct.
  Update any incorrect master data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in Treasury and Risk Management.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to the error message FTR_GUI012, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the FTR_GUI012 error in your SAP system.