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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 356
Message text: Select a charge
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FTR_GUI356
- Select a charge ?The SAP error message FTR_GUI356: "Select a charge" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects you to select a charge (such as a fee or cost) associated with a financial transaction, but none has been selected.
Cause:
- Missing Selection: The user has not selected a charge from the available options in the transaction screen.
- Configuration Issues: There may be issues with the configuration of the financial instruments or treasury management settings that prevent charges from being displayed or selected.
- Data Entry Error: The user may have skipped a required step in the process, leading to the inability to select a charge.
Solution:
- Select a Charge: Ensure that you are selecting a charge from the list provided in the transaction screen. Look for a dropdown or selection box where charges are listed and make sure to choose one.
- Check Configuration: If charges are not appearing as expected, check the configuration settings in the SAP system related to financial instruments or treasury management. Ensure that all necessary parameters are set up correctly.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working on. This may provide insights into required fields and steps.
- User Training: If users are frequently encountering this error, consider providing additional training on the transaction process to ensure they understand how to select charges properly.
- Contact Support: If the issue persists after trying the above solutions, it may be necessary to contact your SAP support team or consult with a functional consultant who specializes in treasury management.
Related Information:
By following these steps, you should be able to resolve the FTR_GUI356 error and proceed with your financial transaction in SAP.
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