How To Fix FTR_TRES037 - Enter currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 037

• Message text: Enter currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES037 - Enter currency ?

  The SAP error message FTR_TRES037: Enter currency typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that a currency field is missing or not filled in a required transaction or document.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is not filled out. This can happen if the user skips the field or if the system does not automatically populate it.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions, and these settings may not be correctly set up.
  Data Entry Errors: Users may inadvertently leave the currency field blank due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Check the Currency Field: Ensure that the currency field is filled in correctly. If you are entering a new transaction, make sure to specify the currency (e.g., EUR, USD) in the relevant field.
  Review Transaction Type: Depending on the type of transaction you are processing, ensure that the currency is applicable and required. Some transactions may have specific currency requirements.
  Configuration Review: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that currency fields are properly defined and required for the transaction type you are working with.
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering currency information.
  Consult SAP Documentation: Refer to SAP help documentation or support resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes missing permissions can lead to incomplete data entry.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management for further assistance.