How To Fix FTR_GUI303 - Enter the condition currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 303

• Message text: Enter the condition 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_GUI303 - Enter the condition currency ?

  The SAP error message FTR_GUI303: "Enter the condition currency" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or conditions in the SAP system. This error indicates that the system requires a currency to be specified for a particular condition, but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field for a condition is not filled in. This can happen if the user skips the field or if the system does not automatically populate it.
  Configuration Issues: There may be issues with the configuration of the financial instruments or conditions in the system, leading to the requirement of a currency that is not being met.
  Data Entry Errors: Users may inadvertently leave the currency field blank while entering data related to financial transactions.
  
  Solution:
  
  Enter the Currency: The most straightforward solution is to go back to the relevant screen and enter the required currency in the condition currency field. Ensure that the currency is valid and recognized by the system.
  Check Configuration: If the issue persists, check the configuration settings for the financial instruments or conditions. Ensure that the currency settings are correctly defined in the system.
  Review User Input: Ensure that all required fields are filled out correctly. Sometimes, reviewing the entire entry can help identify any missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and modify financial conditions, as restrictions may lead to incomplete data entry.
  
  By following these steps, you should be able to resolve the FTR_GUI303 error and successfully enter the required condition currency in your SAP system.