How To Fix /ACCGO/TSDB035 - Respective currency not found in tradable replacement header

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 035

• Message text: Respective currency not found in tradable replacement header

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 /ACCGO/TSDB035 - Respective currency not found in tradable replacement header ?

  The SAP error message /ACCGO/TSDB035 Respective currency not found in tradable replacement header typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, particularly when dealing with transactions related to financial instruments or derivatives.
  Cause:
  This error usually arises when there is a mismatch or absence of the currency specified in the tradable replacement header of a transaction. The system expects a certain currency to be defined in the header, but it cannot find it. This can happen due to:
  
  Missing Currency Configuration: The currency may not be defined in the system for the specific transaction type or financial instrument.
  Incorrect Data Entry: The currency might have been incorrectly entered or omitted during the transaction creation.
  Inconsistent Master Data: The master data for the financial instruments or counterparties may not be properly set up, leading to discrepancies in currency definitions.
  System Configuration Issues: There may be issues with the configuration settings in the SAP system related to currency handling.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Ensure that the currency in question is properly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO for configuration).
  
  
  
  Verify Transaction Data:
  
  Review the transaction that triggered the error. Check if the currency is correctly specified in the header and matches the expected values.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments or counterparties involved in the transaction. Ensure that the currencies are correctly defined and consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. There may be specific notes or patches available that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY that are used for managing financial transactions in SAP.
  SAP Notes: Search for SAP Notes related to /ACCGO/TSDB035 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.