How To Fix FTR_GUI352 - No currency maintained for reference interest rate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 352

• Message text: No currency maintained for reference interest rate &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI352 - No currency maintained for reference interest rate &1 ?

  The SAP error message FTR_GUI352 indicates that there is no currency maintained for the reference interest rate specified in the system. This error typically occurs in the context of financial transactions, particularly when dealing with interest rates in the Treasury module or when managing financial instruments.
  Cause:
  The error is caused by the absence of a currency assignment for the reference interest rate in the system. This can happen due to several reasons:
  
  The reference interest rate has not been properly configured in the system.
  The currency for the reference interest rate has not been maintained or is missing.
  There may be a mismatch between the currency of the transaction and the currency assigned to the reference interest rate.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Reference Interest Rate Configuration:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining interest rates).
  Verify that the reference interest rate in question is correctly defined and that it has an associated currency.
  
  
  
  Maintain Currency for Reference Interest Rate:
  
  If the currency is missing, you will need to maintain it. You can do this by:
  
  Selecting the reference interest rate.
  Adding the appropriate currency and ensuring that the rate is valid for the required period.
  
  
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is using the correct reference interest rate and that it matches the currency settings.
  Check if there are any specific settings in the transaction that might be overriding the default configurations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to Treasury and Risk Management (TRM) for detailed guidance on maintaining interest rates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  FTR_EDIT: Edit Financial Transactions
  FTR_GUI: Treasury Management GUI
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to interest rates and currencies in the system.
  
  
  
  By following these steps, you should be able to resolve the FTR_GUI352 error and ensure that the reference interest rate is properly configured with the necessary currency.