How To Fix FTR_GUI608 - You cannot create/change/reverse an interest rate/ price adjustment on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 608

• Message text: You cannot create/change/reverse an interest rate/ price adjustment on &1

What causes this issue?

You have attempted to create, change or reverse an interest rate
adjustment or a commodity/security price adjustment. This activity is
not possible because it affects flows of the financial transaction that
can't be changed.
This includes the follwing kinds of flows:
flows which have already been posted
flows which have already been released with manual posting
flows which are included in a netting transaction
flows for which the local currency amount was fixed manually
financial mathematical flows, which were edited manually

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI608 - You cannot create/change/reverse an interest rate/ price adjustment on &1 ?

  The SAP error message FTR_GUI608 indicates that there is an issue with creating, changing, or reversing an interest rate or price adjustment for a specific financial transaction. This error typically arises in the context of financial instruments, particularly in the area of treasury and risk management.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Transaction Status: The transaction may be in a status that does not allow for adjustments. For example, if the transaction is already settled or has been closed, you may not be able to make changes.
  
  
  Document Type Restrictions: Certain document types may have restrictions on adjustments. If the transaction is linked to a specific document type that does not permit changes, this error will occur.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the specified transaction.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent adjustments from being made under certain conditions.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the transaction that prevent the adjustment from being processed.
  
  
  Solution:
  To resolve the FTR_GUI608 error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction. If it is closed or settled, you may need to reverse the settlement or reopen the transaction if possible.
  
  
  Review Document Type: Check the document type associated with the transaction to ensure that it allows for interest rate or price adjustments.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to financial transactions and adjustments. They may need to adjust the configuration to allow for the desired changes.
  
  
  Data Validation: Check the transaction for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_EDIT (Edit Financial Transaction) or FTR_CREATE (Create Financial Transaction).
  User Documentation: Review user manuals or training materials related to treasury and risk management in SAP to understand the processes and restrictions better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.