How To Fix FTR_GUI399 - Specify one condition group

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 399

• Message text: Specify one condition group

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_GUI399 - Specify one condition group ?

  The SAP error message FTR_GUI399: "Specify one condition group" typically occurs in the context of financial transactions, particularly when dealing with condition groups in the SAP Treasury and Risk Management module. This error indicates that the system requires a condition group to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Condition Group: The most common cause of this error is that the user has not specified a condition group in the relevant transaction or screen.
  Configuration Issues: There may be configuration settings in the system that require a condition group to be defined for certain types of transactions.
  User Input Error: The user may have overlooked entering the condition group or may have entered it incorrectly.
  
  Solution:
  
  
  Specify a Condition Group: 
  
  Navigate to the relevant transaction screen where the error occurred.
  Look for a field labeled "Condition Group" or similar.
  Enter a valid condition group that is applicable to the transaction you are processing.
  
  
  
  Check Configuration:
  
  If you are unsure about which condition group to use, consult with your SAP administrator or a colleague who is familiar with the configuration settings.
  Ensure that the condition groups are properly defined in the system and that they are relevant to the transaction type you are working with.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific transaction you are using to understand the requirements for condition groups.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training for users on how to properly enter condition groups in transactions.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, derivatives, or risk management processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FTR_GUI399 error and proceed with your transaction in SAP.