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

SAP Error Message - Details

• 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.

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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 or company code.
  Ensure that the currency is included in the list of permitted currencies for the relevant financial instruments.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code to ensure that it allows transactions in the specified currency.
  You can do this by navigating to the company code settings in the SAP configuration.
  
  
  
  Update Master Data:
  
  If the currency is not included in the master data for the financial instrument, you may need to update the master data to include the currency.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions in the specified currency. This may involve checking user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to treasury and risk management for any specific guidelines regarding currency usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  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 the issue.
  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 the cause of the error and implement the necessary solutions to resolve it.