How To Fix FTR_GUI306 - Enter the repayment currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 306

• Message text: Enter 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.

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_GUI306 - Enter the repayment currency ?

  The SAP error message FTR_GUI306: "Enter 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 the system requires the user to specify the currency in which the repayment will be made, but it has not been provided.
  Cause:
  
  Missing Currency Field: The repayment currency field is either blank or not filled in the transaction screen.
  Configuration Issues: There may be configuration settings in the financial module that require a currency to be specified for certain transactions.
  User Input Error: The user may have overlooked entering the repayment currency while processing the transaction.
  
  Solution:
  
  
  Enter the Repayment Currency:
  
  Navigate to the relevant transaction screen where the error occurred.
  Locate the field for repayment currency (often labeled as "Repayment Currency" or similar).
  Enter the appropriate currency code (e.g., USD, EUR, etc.) that corresponds to the currency in which the repayment will be made.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the repayment currency is set up correctly for the relevant financial instruments.
  Consult with your SAP administrator or financial module consultant to verify that all necessary fields are configured properly.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or user manuals related to the specific financial transaction you are processing. This may provide additional insights into required fields and configurations.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields, including the repayment currency, to avoid similar errors in the future.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the FTR_GUI306 error and successfully complete your transaction.