How To Fix FTR_GUI373 - Transaction cannot be processed without condition type for interest


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 373

  • Message text: Transaction cannot be processed without condition type for interest

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GUI373 - Transaction cannot be processed without condition type for interest ?

    The SAP error message FTR_GUI373 indicates that a transaction cannot be processed because it lacks a condition type for interest. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where interest calculations are essential.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Condition Type: The transaction you are trying to process does not have a defined condition type for calculating interest. This could be due to incorrect configuration or missing entries in the relevant master data.
    2. Incorrect Configuration: The configuration settings for the financial transaction might not be set up correctly, leading to the absence of necessary condition types.
    3. Transaction Type: The specific transaction type you are using may not be configured to handle interest calculations.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Types:

      • Go to the relevant transaction or configuration area in SAP and check if the condition types for interest are defined.
      • Ensure that the condition type for interest is correctly assigned to the transaction type you are working with.
    2. Review Configuration:

      • Navigate to the configuration settings for treasury and risk management (Transaction code: SPRO).
      • Check the settings under "Financial Supply Chain Management" or "Treasury and Risk Management" to ensure that the condition types for interest are properly configured.
    3. Transaction Type Settings:

      • Verify the settings for the specific transaction type you are using. Ensure that it is set up to include interest calculations.
      • You may need to consult with your SAP functional consultant or system administrator to ensure that the transaction type is correctly configured.
    4. Master Data Review:

      • Check the master data associated with the transaction (e.g., financial instruments, contracts) to ensure that all necessary fields are filled out, including those related to interest.
    5. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which are used for creating, editing, and displaying financial transactions in SAP Treasury.
    • Documentation: Refer to SAP Help documentation for detailed information on configuring condition types and managing financial transactions.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the FTR_GUI373 error message in SAP.

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