How To Fix FTR_GUI628 - Invalid currency in scaled condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 628

• Message text: Invalid currency in scaled condition

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_GUI628 - Invalid currency in scaled condition ?

  The SAP error message FTR_GUI628: Invalid currency in scaled condition typically occurs in the context of financial transactions, particularly when dealing with scaled conditions in the SAP Treasury and Risk Management module. This error indicates that there is an issue with the currency settings in the transaction or condition that you are trying to process.
  
  Cause:
  
  Currency Mismatch: The currency specified in the transaction does not match the currency expected by the scaled condition. This can happen if the transaction is set up in a different currency than what is defined in the condition.
  
  Configuration Issues: There may be a configuration issue in the scaled conditions or in the currency settings of the relevant financial instruments.
  Missing Currency Settings: The currency might not be defined in the relevant master data or configuration settings.
  Incorrect Condition Type: The condition type being used may not support the currency being applied.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in