How To Fix FSTCP_FWTR045 - Only class of issue currency &1 is valid (currently: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 045

• Message text: Only class of issue currency &1 is valid (currently: &2)

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 FSTCP_FWTR045 - Only class of issue currency &1 is valid (currently: &2) ?

  The SAP error message FSTCP_FWTR045 indicates that there is a mismatch between the expected currency type and the actual currency type being used in a financial transaction. Specifically, the message states that only a certain class of issue currency (denoted by &1) is valid, while the current currency being used is &2.
  Cause:
  This error typically arises in the following scenarios:
  
  Currency Configuration: The system is configured to accept only specific currencies for certain transactions, and the currency being used does not match the allowed currency.
  Transaction Type: The transaction type being processed may have restrictions on the currencies that can be used.
  Master Data Issues: The master data for the relevant financial objects (like customers, vendors, or accounts) may not be set up correctly to allow the currency being used.
  Document Type Restrictions: Certain document types may only allow specific currencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the transaction type in question. Ensure that the allowed currencies are correctly defined.
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and check the currency settings for the financial transaction.
  
  
  
  Verify Transaction Currency:
  
  Ensure that the currency being used in the transaction matches the expected currency class. If necessary, change the currency to one that is valid for the transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that they are set up to allow the currency being used.
  If the master data is incorrect, update it to include the correct currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency settings related to the transaction type you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others relevant to your specific transaction.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance on currency configuration.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.