How To Fix FTR_GUI355 - Correct the calculation base

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 355

• Message text: Correct the calculation base

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI355 - Correct the calculation base ?

  The SAP error message FTR_GUI355: "Correct the calculation base" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an issue with the calculation base used for a financial transaction, which could be due to incorrect or missing data.
  Causes:
  
  Incorrect Input Data: The calculation base may be derived from input fields that have incorrect or incomplete data. This could include missing values for key fields such as interest rates, amounts, or dates.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to issues in how the calculation base is determined.
  Data Inconsistencies: There could be inconsistencies in the data being used for the calculation, such as mismatched currencies or incompatible financial instrument types.
  System Bugs: Occasionally, this error can arise from bugs or issues in the SAP system itself, particularly if you are using an older version or if there have been recent updates.
  
  Solutions:
  
  Check Input Data: Review the input data for the transaction. Ensure that all required fields are filled out correctly and that the data is valid. Pay special attention to fields related to amounts, interest rates, and dates.
  Review Configuration: Check the configuration settings related to the financial instruments or treasury management in your SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data Consistency: Ensure that all data used in the transaction is consistent. This includes checking for correct currency conversions and ensuring that all related financial instruments are compatible.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  System Updates: If you suspect a bug, check for any available updates or patches for your SAP system that may address the issue.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to the error message FTR_GUI355 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.