How To Fix FTR_GUI806 - More than one main condition is available

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 806

• Message text: More than one main condition is available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI806 - More than one main condition is available ?

  The SAP error message FTR_GUI806 ("More than one main condition is available") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or conditions in the SAP system. This error indicates that the system has found multiple main conditions that are applicable to a particular transaction or financial instrument, which leads to ambiguity in processing.
  Cause:
  
  Multiple Main Conditions: The primary cause of this error is that the system has identified more than one main condition for the financial transaction you are trying to process. This can happen if:
  
  There are overlapping or conflicting conditions defined in the system.
  The configuration for financial instruments or conditions is not set up correctly.
  There are multiple entries in the condition records that are marked as "main" for the same criteria.
  
  
  
  Solution:
  To resolve the FTR_GUI806 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the condition records related to the financial transaction or instrument you are working with.
  Identify if there are multiple entries marked as main conditions. You may need to adjust these records to ensure that only one main condition is defined for the relevant criteria.
  
  
  
  Review Configuration:
  
  Check the configuration settings for financial instruments in the SAP system. Ensure that the conditions are set up correctly and that there are no conflicting entries.
  If you have access, review the customizing settings in the SAP IMG (Implementation Guide) under Financial Services.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to financial conditions and instruments. This can provide insights into how conditions are processed and how to avoid conflicts.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the financial transactions are processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate condition records and financial instruments, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_LIST: For listing financial transactions.
  
  
  
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error code or related keywords in the SAP Support Portal.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the FTR_GUI806 error and implement a solution to resolve it.