How To Fix FTRIA002 - Select just one rate/price adjustment entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Select just one 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTRIA002 - Select just one rate/price adjustment entry ?

  The SAP error message FTRIA002 ("Select just one rate/price adjustment entry") typically occurs in the context of financial transactions, particularly when dealing with interest rate adjustments or price adjustments in the SAP Treasury module. This error indicates that the system expects the user to select only one entry for processing, but multiple entries have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one rate or price adjustment entry when the system requires only a single entry for processing.
  User Action: The error can occur during actions such as posting, adjusting, or processing financial transactions where only one entry is permissible at a time.
  
  Solution:
  
  Single Selection: Ensure that you only select one rate or price adjustment entry before proceeding with the action that triggered the error. Deselect any additional entries.
  Review Transaction: If you are unsure which entry to select, review the details of the entries to determine which one is relevant for your current task.
  Check Documentation: Refer to the SAP documentation or user manual for the specific transaction you are working on to understand the requirements for selection.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly select entries in the SAP system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Treasury and Risk Management, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Configuration: In some cases, the configuration of the Treasury module may need to be reviewed to ensure it aligns with business processes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Treasury module for further assistance.