How To Fix FTR_GUI304 - Correct the repayment currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 304

• Message text: Correct the repayment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI304 - Correct the repayment currency ?

  The SAP error message FTR_GUI304: "Correct the repayment currency" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or loans in the SAP system. This error indicates that there is a mismatch or an issue with the currency used for repayment in a financial transaction.
  Cause:
  
  Currency Mismatch: The repayment currency specified does not match the currency of the original transaction or the currency defined in the financial instrument.
  Configuration Issues: There may be configuration settings in the financial transaction or instrument that do not allow for the specified repayment currency.
  Missing Currency Settings: The currency settings for the relevant financial transaction or instrument may not be properly defined in the system.
  Data Entry Errors: Incorrect data entry during the transaction processing can lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the financial instrument or transaction. Ensure that the repayment currency is correctly defined and matches the original transaction currency.
  Correct Data Entry: Review the data entered for the transaction. Make sure that the repayment currency is entered correctly and is valid for the transaction.
  Review Configuration: If you have access to configuration settings, check the relevant configuration for financial instruments to ensure that the repayment currency is allowed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in financial transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial transactions, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform transactions involving currency changes.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_GUI304 error message in SAP.