How To Fix FTR_GUI632 - Percentage rate is not empty, condition amnt value will be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 632

• Message text: Percentage rate is not empty, condition amnt value will be cleared

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI632 - Percentage rate is not empty, condition amnt value will be cleared ?

  The SAP error message FTR_GUI632 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that there is a conflict between the percentage rate and the condition amount in a financial transaction. Specifically, it suggests that the percentage rate field is not empty, which leads to the clearing of the condition amount value.
  Cause:
  
  Inconsistent Data Entry: The error often arises when a user enters a percentage rate while the condition amount is expected to be populated or vice versa. This inconsistency can occur during the creation or modification of financial instruments.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how percentage rates and condition amounts should interact. If these settings are not aligned, it can lead to this error.
  Business Logic: The business rules defined in the system may require that if a percentage rate is provided, the condition amount should be cleared or set to a specific value.
  
  Solution:
  
  Check Input Fields: Review the fields in the transaction where the error occurred. Ensure that if a percentage rate is entered, the condition amount is either left blank or set to a value that is consistent with the business logic.
  Review Configuration: If you have access to the configuration settings, check the relevant settings for financial instruments to ensure that they are correctly defined. This may involve consulting with a functional consultant or SAP support.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the expected behavior of the fields involved.
  Error Handling: If the error persists, consider implementing error handling in your process to catch such inconsistencies before they lead to errors.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or others in the Treasury module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engaging with SAP community forums or user groups can provide additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the Treasury module for further assistance.