How To Fix FTR_GUI347 - The interest rate adjustment condition was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 347

• Message text: The interest rate adjustment condition was deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI347 - The interest rate adjustment condition was deleted ?

  The SAP error message FTR_GUI347, which states "The interest rate adjustment condition was deleted," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a specific interest rate adjustment condition that was previously set up has been removed or is no longer valid.
  Cause:
  
  Manual Deletion: The interest rate adjustment condition may have been manually deleted by a user or through a configuration change.
  Configuration Changes: Changes in the configuration settings related to interest rate conditions or adjustments may lead to this error.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database that are required for the interest rate adjustment.
  Transaction Changes: If a transaction that relies on the interest rate adjustment condition is modified or deleted, it can trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for interest rate adjustments in the SAP system. Ensure that the necessary conditions are set up correctly.
  Restore Deleted Conditions: If the condition was deleted unintentionally, you may need to restore it. This could involve re-creating the interest rate adjustment condition in the system.
  Review Transaction Data: Check the specific transaction that is causing the error. Ensure that all required data is present and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing interest rate adjustments and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and interest rate adjustments (e.g., FTR_CREATE, FTR_EDIT).
  User Roles and Permissions: Ensure that the user encountering the error has the appropriate permissions to view and modify interest rate conditions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.