How To Fix 65085 - Currency of the underlying and tick currency are different.

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 085

• Message text: Currency of the underlying and tick currency are different.

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 65085 - Currency of the underlying and tick currency are different. ?

  The SAP error message 65085, which states "Currency of the underlying and tick currency are different," typically occurs in the context of financial transactions, particularly when dealing with derivatives, options, or other financial instruments in SAP's Treasury and Risk Management module. This error indicates that there is a mismatch between the currency of the underlying asset and the currency used for the tick (or pricing) of the financial instrument.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the underlying asset (e.g., a stock, bond, or commodity) does not match the currency used for the tick (the smallest price increment) of the financial instrument.
  Configuration Issues: There may be configuration issues in the system where the currencies for the underlying and the tick are not set up correctly.
  Data Entry Errors: Incorrect data entry when creating or modifying financial instruments can lead to this mismatch.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the underlying asset and the financial instrument. Ensure that they are consistent and match each other.
  Adjust Financial Instrument: If you find a mismatch, you may need to adjust the financial instrument to ensure that the tick currency matches the currency of the underlying asset.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to currency settings for financial instruments. This may involve checking the settings in the Treasury and Risk Management module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to resolve currency-related issues in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as transaction codes for creating or modifying derivatives.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the importance of currency consistency and the implications of mismatches.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the error message 65085 in SAP.