How To Fix FTR_GUI706 - &1 Currency &2 is not permitted

FTR_GUI706 - Overview

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 706

• Message text: &1 Currency &2 is not permitted

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_GUI706 - &1 Currency &2 is not permitted ?

  The SAP error message FTR_GUI706 with the description "Currency &2 is not permitted" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the currency specified in the transaction is not allowed or recognized in the current configuration.
  Causes:
  
  Currency Not Configured: The currency you are trying to use may not be configured in the system for the specific transaction or master data.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used.
  Company Code Settings: The company code may not allow transactions in the specified currency.
  Master Data Issues: The master data for the financial instrument or transaction may not include the specified currency.
  User Authorizations: The user may not have the necessary authorizations to use the specified currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify if the currency is allowed for the relevant transaction type