How To Fix FTBBYC120 - Enter different currencies to define a cross currency spread

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 120

• Message text: Enter different currencies to define a cross currency spread

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBBYC120 - Enter different currencies to define a cross currency spread ?

  The SAP error message FTBBYC120, which states "Enter different currencies to define a cross currency spread," typically occurs in the context of financial transactions involving foreign exchange or cross-currency spreads. This error indicates that the system expects different currencies to be specified for the transaction, but the currencies entered are either the same or not set up correctly for cross-currency processing.
  Cause:
  
  Same Currency Entry: The most common cause is that the user has entered the same currency for both the source and target currencies in a cross-currency transaction.
  Missing Currency Configuration: The currencies involved may not be properly configured in the system for cross-currency transactions.
  Incorrect Transaction Type: The transaction type being used may not support cross-currency spreads.
  Data Entry Error: There may be a simple data entry error where the currency codes were mistyped.
  
  Solution:
  
  Check Currency Entries: Ensure that you are entering two different currencies. For example, if you are trying to define a spread between USD and EUR, make sure that you have entered "USD" for one and "EUR" for the other.
  Review Configuration: Verify that the currencies you are trying to use are configured correctly in the system. This includes checking the currency settings in the relevant financial modules.
  Use Correct Transaction Type: Make sure that you are using the correct transaction type that allows for cross-currency spreads. If necessary, consult your SAP documentation or system administrator for guidance.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to set up cross-currency spreads correctly.
  Seek Help from Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with currency settings, such as OB08 (for maintaining exchange rates) or OBA1 (for defining currencies).
  Cross-Currency Spread: Understand the concept of cross-currency spreads and how they are used in financial transactions, as this will help in troubleshooting similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the FTBBYC120 error and successfully define a cross-currency spread in SAP.