How To Fix FSTCP_FWTR107 - Error during currency translation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Error during currency translation

What causes this issue?

An error has occurred in the foreign exchange conversion.

System Response

The transaction cannot be saved.

How to fix this error?

Contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR107 - Error during currency translation ?

  The SAP error message FSTCP_FWTR107 indicates that there was an error during the currency translation process in the Financial Supply Chain Management (FSCM) module, specifically related to the Financial Transaction Management (FTM) component. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  
  Missing or Incorrect Configuration: The currency translation settings may not be properly configured in the system. This includes missing exchange rates or incorrect settings in the currency translation configuration.
  
  
  Exchange Rate Issues: The exchange rates required for the translation may not be available for the specified date or currency pair. This can happen if the rates have not been maintained in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant financial documents.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that are preventing the currency translation from being executed properly.
  
  
  Solutions:
  
  
  Check Configuration: Review the currency translation configuration in the system. Ensure that all necessary settings are correctly defined, including the currency types and translation methods.
  
  
  Maintain Exchange Rates: Verify that the required exchange rates are maintained in the system for the relevant currencies and dates. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are correctly entered.
  
  
  Review Data: Check the financial documents involved in the transaction for any inconsistencies or missing data. Ensure that all necessary fields are filled out correctly.
  
  
  Check Logs: Look at the application logs (transaction code SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, SLG1 for viewing application logs, and FSTCP for financial transaction management processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Financial Supply Chain Management and currency translation processes for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the FSTCP_FWTR107 error and implement a solution to resolve it.