How To Fix FSTCP_FWTR072 - Currency unit &1 not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Currency unit &1 not defined

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_FWTR072 - Currency unit &1 not defined ?

  The SAP error message FSTCP_FWTR072 indicates that a currency unit is not defined in the system. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency transactions or when trying to process financial documents that involve currency conversion.
  Cause:
  
  Missing Currency Definition: The currency specified in the transaction is not defined in the SAP system. This could happen if the currency was not set up in the system or if it was inadvertently deleted.
  Incorrect Configuration: The currency might not be properly configured in the relevant financial settings, such as in the company code or in the currency settings for the specific transaction type.
  Data Entry Error: There may be a typo or incorrect entry in the currency field when entering transaction data.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined and has the necessary exchange rates set up.
  Ensure that the currency is active and properly configured in the system.
  
  
  
  Define the Currency:
  
  If the currency is not defined, you can define it using transaction code OB07 (Define Currencies). Make sure to enter the correct currency code and description.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the currency is assigned correctly. You can do this using transaction code OBY6 (Define Company Code).
  
  
  
  Check Transaction Data:
  
  Review the transaction data where the error occurred. Ensure that the currency code entered is correct and matches the defined currency in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup or the specific requirements for your organization, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Currencies
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to currency definitions and configurations.
  
  By following these steps, you should be able to resolve the FSTCP_FWTR072 error and ensure that the currency unit is properly defined in your SAP system.