How To Fix FTR_GUI336 - The currency entered does not match currency &1 for reference int.rate &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 336

• Message text: The currency entered does not match currency &1 for reference int.rate &2

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_GUI336 - The currency entered does not match currency &1 for reference int.rate &2 ?

  The SAP error message FTR_GUI336 indicates that there is a mismatch between the currency you have entered and the expected currency for a specific reference interest rate. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Currency Mismatch: The currency you are trying to use for a transaction does not match the currency associated with the reference interest rate. For example, if the reference interest rate is defined in USD, but you are trying to enter a transaction in EUR, this error will occur.
  Configuration Issues: There may be a configuration issue in the system where the reference interest rate is not correctly set up with the appropriate currency.
  Data Entry Error: A simple data entry error where the wrong currency code is selected or entered.
  
  Solution:
  
  Check Currency: Verify the currency you are entering for the transaction. Ensure that it matches the currency associated with the reference interest rate.
  Review Reference Interest Rate: Check the configuration of the reference interest rate in the system. Make sure that it is set up correctly with the appropriate currency.
  Correct Data Entry: If the currency was entered incorrectly, correct it to match the expected currency.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling interest rates and currencies to ensure compliance with the expected formats and values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to treasury management, such as FTR_CREATE (to create financial transactions) or FTR_DISPLAY (to display financial transactions).
  Configuration Settings: Review the configuration settings in the SAP system for interest rates and currencies, which can typically be found in the customizing settings under Financial Supply Chain Management (FSCM).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_GUI336.