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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 346
Message text: Enter the frequency in days or months
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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FTR_GUI346
- Enter the frequency in days or months ?The SAP error message FTR_GUI346 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or contracts that require a frequency setting for certain operations, such as interest payments or cash flows.
Cause:
The error message indicates that the system expects a frequency value to be entered in either days or months, but it has not been provided or is incorrectly formatted. This can happen in various scenarios, such as:
- Missing Input: The user has not entered a frequency value in the relevant field.
- Incorrect Format: The entered frequency value does not conform to the expected format (e.g., entering a non-numeric value).
- Field Configuration: The field may not be properly configured in the system to accept the input.
Solution:
To resolve the FTR_GUI346 error, you can take the following steps:
Check Input Fields: Ensure that you have entered a valid frequency in the appropriate field. The frequency should be specified in either days or months, depending on the context of the transaction.
Correct Format: Make sure that the frequency value is numeric and does not contain any invalid characters (e.g., letters or special symbols).
Review Documentation: If you are unsure about the required frequency, refer to the relevant SAP documentation or user guide for the specific transaction you are working on.
Field Configuration: If you believe the field should accept input but does not, check with your SAP administrator or technical team to ensure that the field is correctly configured in the system.
Consult SAP Notes: Look for any relevant SAP Notes or updates that might address this specific error message or provide additional context.
Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the FTR_GUI346 error and proceed with your financial transaction in SAP.
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