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SAP Knowledge Base Article - PreviewSymptom
When assigning a facility deal to a money market transaction, system displays error Message No. FTR_GUI703 "&1 company code &2 is not permitted", and you cannot save it.
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Environment
EA-FINSERV 200 and higher.
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FTR_GUI706 &1 Currency &2 is not permitted;
FTR_GUI709 &1 Partner &2 in role &3 is not permitted;
FTR_GUI711 &1 Transaction type &2 &3 is not permitted;
FTR_GUI 703; FTR_GUI 706; FTR_GUI 709; FTR_GUI 711 , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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