How To Fix FTR_GUI346 - Enter the frequency in days or months


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 346

  • Message text: Enter the frequency in days or months

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Input: The user has not entered a frequency value in the relevant field.
    2. Incorrect Format: The entered frequency value does not conform to the expected format (e.g., entering a non-numeric value).
    3. 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:

    1. 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.

    2. Correct Format: Make sure that the frequency value is numeric and does not contain any invalid characters (e.g., letters or special symbols).

    3. 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.

    4. 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.

    5. Consult SAP Notes: Look for any relevant SAP Notes or updates that might address this specific error message or provide additional context.

    6. Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to financial instruments, such as those in the Treasury module (e.g., transaction codes for managing loans, investments, or derivatives).
    • SAP Support: If the issue continues after following the above steps, consider reaching out to SAP support for further assistance, providing them with details about the error and the context in which it occurs.
    • User Forums: You may also find helpful discussions in SAP community forums where other users have encountered similar issues.

    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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