How To Fix FTR_GUI340 - Enter calculation date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 340

• Message text: Enter calculation date

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_GUI340 - Enter calculation date ?

  The SAP error message FTR_GUI340: Enter calculation date typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system requires a calculation date to proceed with the operation you are attempting to perform.
  Cause:
  The error is triggered when:
  
  A user attempts to execute a transaction or report that requires a calculation date, but the field for the calculation date is either empty or not filled in correctly.
  The calculation date is necessary for determining interest calculations, valuation, or other financial metrics related to the transaction.
  
  Solution:
  To resolve the FTR_GUI340 error, you can follow these steps:
  
  
  Locate the Calculation Date Field: In the transaction or report where the error occurs, look for the field labeled "Calculation Date" or similar.
  
  
  Enter a Valid Date: Input a valid date in the calculation date field. This date should typically be the date for which you want to perform the calculations or evaluations.
  
  
  Check Date Format: Ensure that the date is entered in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Review Transaction Requirements: If you are unsure about what date to enter, refer to the documentation or help resources for the specific transaction you are working with. Some transactions may have specific requirements for the calculation date.
  
  
  Save and Retry: After entering the calculation date, save your changes and attempt to execute the transaction again.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and risk management, such as those for managing financial instruments, derivatives, or cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on the specific transaction and its requirements.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with a functional expert in your organization for further assistance.