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

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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 the transaction and ensure they match the expected currency in the scaled condition. You can do this by reviewing the transaction details and the associated conditions.
  Review Scaled Conditions: Go to the configuration of the scaled conditions and check if the currency is correctly defined. Ensure that the condition is set up to accept the currency being used in the transaction.
  Adjust Master Data: If the currency is missing in the master data, you may need to add it. This could involve updating the relevant financial instruments or conditions to include the correct currency.
  Consult Documentation: Review SAP documentation or help resources related to Treasury and Risk Management for specific guidance on handling currencies in scaled conditions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User 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 and resolve the cause of the FTR_GUI628 error in your SAP system.