Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 340
Message text: Enter calculation date
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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
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