How To Fix FTR_GUI823 - No interest rate adjustments were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 823

• Message text: No interest rate adjustments were transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI823 - No interest rate adjustments were transferred ?

  The SAP error message FTR_GUI823: No interest rate adjustments were transferred typically occurs in the context of financial transactions, particularly when dealing with interest rate adjustments in the SAP Treasury and Risk Management module. This error indicates that the system did not find any interest rate adjustments to process for a given transaction.
  Causes:
  
  Missing Interest Rate Adjustments: The most common cause is that there are no interest rate adjustments defined for the financial transaction in question.
  Incorrect Configuration: The configuration settings for interest rate adjustments may not be set up correctly in the system.
  Data Entry Errors: There may be errors in the data entry for the transaction, leading to the absence of expected interest rate adjustments.
  Timing Issues: The interest rate adjustments may not have been created or activated in the system at the time of processing.
  Transaction Type: The specific transaction type may not support interest rate adjustments.
  
  Solutions:
  
  Check Interest Rate Adjustments: Verify if interest rate adjustments have been defined for the relevant transaction. You can do this by reviewing the transaction details in the system.
  Review Configuration: Ensure that the configuration for interest rate adjustments is correctly set up in the system. This may involve checking the settings in the customizing transaction (SPRO) related to Treasury and Risk Management.
  Data Validation: Double-check the data entered for the transaction to ensure that all required fields are filled out correctly and that the transaction is valid.
  Create Adjustments: If no adjustments exist, you may need to create the necessary interest rate adjustments manually or through a batch process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling interest rate adjustments in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 a solution to resolve it.