How To Fix FTR_GUI374 - Enter the condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 374

• Message text: Enter the condition type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI374 - Enter the condition type ?

  The SAP error message FTR_GUI374: "Enter the condition type" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that a required field for the condition type has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a condition type in the relevant field. Condition types are used to define how certain financial calculations are performed, such as interest rates, fees, or other financial conditions.
  Configuration Issues: There may be issues with the configuration of the financial instruments or treasury management settings in SAP, leading to the system not recognizing the condition type.
  User Role/Authorization: The user may not have the necessary permissions to access or enter the required condition type.
  
  Solution:
  
  Enter Condition Type: The immediate solution is to ensure that you enter a valid condition type in the specified field. Check the documentation or consult with your SAP administrator to find out which condition types are applicable for your transaction.
  Check Configuration: If you believe you have entered the correct condition type but still receive the error, check the configuration settings in the SAP system. This may involve reviewing the settings for financial instruments or treasury management to ensure that the condition types are properly defined and active.
  User Authorization: Ensure that your user role has the necessary permissions to enter the condition type. If not, contact your SAP security administrator to adjust your access rights.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types relevant to your transaction. This can provide insights into what is required and how to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management or financial instruments, such as FTR_CREATE, FTR_DISPLAY, or FTR_EDIT.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  Training and Support: If you are new to SAP or the specific module you are working with, consider seeking training or support from your organization’s SAP team or external consultants.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.