How To Fix FTBBYC112 - Basis spread ID &1 has not been set up

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 112

• Message text: Basis spread ID &1 has not been set up

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBBYC112 - Basis spread ID &1 has not been set up ?

  The SAP error message FTBBYC112 indicates that a basis spread ID has not been set up in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where basis spreads are used for pricing and valuation purposes.
  Cause:
  The error is caused by the absence of a configuration for the specified basis spread ID in the system. This can happen for several reasons:
  
  The basis spread ID has not been created in the system.
  The basis spread ID exists but is not properly configured or activated.
  The transaction or process you are trying to execute requires a basis spread that is not defined in the system.
  
  Solution:
  To resolve the error FTBBYC112, you can follow these steps:
  
  
  Check Basis Spread Configuration:
  
  Go to the relevant configuration transaction in SAP (usually in the SPRO transaction).
  Navigate to the section for Treasury and Risk Management, and look for the configuration related to basis spreads.
  Verify if the basis spread ID mentioned in the error message exists.
  
  
  
  Create or Update Basis Spread ID:
  
  If the basis spread ID does not exist, you will need to create it. This typically involves defining the spread parameters, such as the currency, the type of spread, and any other relevant details.
  If the basis spread ID exists but is not configured correctly, update the configuration to ensure it meets the requirements of your transactions.
  
  
  
  Check Transaction Settings:
  
  Ensure that the transaction you are trying to execute is set up to use the correct basis spread ID. This may involve checking the transaction type or the specific settings related to the financial instrument you are working with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on how to configure basis spreads in your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and any specific transaction codes related to treasury management.
  User Roles: Ensure that you have the necessary authorizations to create or modify basis spreads in the system.
  Testing: After making changes, conduct thorough testing to ensure that the basis spread is functioning as expected in the relevant transactions.
  
  By following these steps, you should be able to resolve the FTBBYC112 error and ensure that your basis spread configurations are correctly set up in SAP.