How To Fix FTR_TREA677 - For external account &1 &2 &3, amounts in local currency are required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 677

• Message text: For external account &1 &2 &3, amounts in local currency are required

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_TREA677 - For external account &1 &2 &3, amounts in local currency are required ?

  The SAP error message FTR_TREA677 typically occurs in the context of financial transactions, particularly when dealing with external accounts in the Treasury module. This error indicates that the system requires amounts to be specified in the local currency for the specified external account.
  Cause:
  The error arises when:
  
  Missing Local Currency Amounts: The transaction or entry you are trying to process does not have the required amounts specified in the local currency.
  Configuration Issues: There may be configuration settings in the system that require local currency amounts for certain types of transactions or accounts.
  Data Entry Errors: There could be a mistake in the data entry where the local currency amounts were not filled in or were incorrectly entered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction or entry you are trying to process and ensure that all required fields, especially those related to local currency amounts, are filled in correctly.
  
  
  
  Enter Local Currency Amounts:
  
  If the local currency amounts are missing, enter the appropriate amounts in the relevant fields.
  
  
  
  Review Account Configuration:
  
  Check the configuration of the external account in question. Ensure that it is set up to accept local currency amounts as required by your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling external accounts and currency entries to ensure compliance with required procedures.
  
  
  
  Test with Different Data:
  
  If possible, try processing a similar transaction with different data to see if the error persists. This can help identify if the issue is specific to the data being used.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 in SAP that pertain to Treasury and financial transactions, such as FTR_CREATE, FTR_EDIT, etc.
  Currency Configuration: Review the configuration settings for currencies in your SAP system, including local currency settings and exchange rate configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.