How To Fix FTBBYC103 - Select a line with currency/tenor

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 103

• Message text: Select a line with currency/tenor

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 FTBBYC103 - Select a line with currency/tenor ?

  The SAP error message FTBBYC103 ("Select a line with currency/tenor") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) or money market instruments in the SAP Treasury and Risk Management module. This error indicates that the system expects a selection of a line item that includes both a currency and a tenor (the duration until the financial instrument matures).
  Cause:
  
  Missing Selection: The user has not selected a line item that contains both the required currency and tenor information.
  Data Entry Error: The user may have entered data incorrectly or not filled in the necessary fields.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the way they are set up in the system.
  Incompatible Data: The selected line may not be compatible with the operation being performed, such as a mismatch in currency or tenor.
  
  Solution:
  
  Select the Correct Line: Ensure that you are selecting a line item that has both a currency and tenor. Review the available options and make sure to choose one that meets these criteria.
  Check Data Entry: Verify that all required fields are filled out correctly. If you are entering data manually, double-check for any typos or omissions.
  Review Configuration: If the issue persists, consult with your SAP administrator or a functional consultant to review the configuration settings for the financial instruments in question. Ensure that the currencies and tenors are properly defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This may provide insights into any additional requirements or steps needed.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP Treasury, such as FTR_CREATE, FTR_EDIT, or others related to financial instruments.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting. Sometimes, restrictions can lead to unexpected errors.
  SAP Notes: Search for SAP Notes related to the error message FTBBYC103 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Training and Support: If you are new to SAP Treasury, consider seeking training or support from experienced colleagues or SAP consultants to better understand the system's functionality.
  
  By following these steps, you should be able to resolve the FTBBYC103 error and proceed with your financial transactions in SAP.