How To Fix FTR_GUI360 - The condition cannot be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 360

  • Message text: The condition cannot be determined

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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_GUI360 - The condition cannot be determined ?

    The SAP error message FTR_GUI360: "The condition cannot be determined" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is unable to determine the necessary conditions for processing a transaction, which can be due to various reasons.

    Causes:

    1. Missing Configuration: The necessary configuration for the financial instrument or transaction type may not be set up correctly in the system.
    2. Incomplete Master Data: Required master data for the financial instrument (e.g., conditions, terms, or parameters) may be missing or incomplete.
    3. Incorrect Transaction Data: The data entered for the transaction may not meet the required criteria or may be inconsistent.
    4. Version Issues: There may be discrepancies between the versions of the software or components being used.
    5. Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.

    Solutions:

    1. Check Configuration: Review the configuration settings for the financial instruments and ensure that all necessary conditions and parameters are defined correctly.
    2. Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking for missing entries in the financial instrument master data.
    3. Review Transaction Data: Double-check the data entered for the transaction to ensure it is correct and complete. Look for any inconsistencies or missing fields.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial instrument or transaction type you are working with.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to resolve any authorization issues.
    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the conditions that are not being met.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that may be involved in the process where the error occurs.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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