How To Fix FTRIA001 - Select an rate/price adjustment entry

FTRIA001 - Overview

• Message type: E = Error

• Message class: FTRIA - Treasury Messages for Interest Rate Fixing

• Message number: 001

• Message text: Select an rate/price adjustment entry

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTRIA001 - Select an rate/price adjustment entry ?

  The SAP error message FTRIA001 ("Select a rate/price adjustment entry") typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that the system expects you to select a specific rate or price adjustment entry, but none has been selected or available for the operation you are trying to perform.
  Causes:
  
  No Rate/Price Adjustment Entries Available: The system may not have any rate or price adjustment entries available for the transaction you are trying to process.
  Incorrect Selection: You may not have selected the appropriate entry from the list of available adjustments.
  Data Entry Issues: There may be issues with the data entered in the transaction, leading to the system not recognizing any valid entries.
  Authorization Issues: You may not have the necessary permissions to view or select the rate/price adjustment entries.
  
  Solutions:
  
  Check Available Entries: Ensure that there are valid rate or price adjustment entries available for