How To Fix FTBBYC122 - Enter different currencies and tenors to define a currency-tenor spread

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 122

• Message text: Enter different currencies and tenors to define a currency-tenor spread

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBBYC122 - Enter different currencies and tenors to define a currency-tenor spread ?

  The SAP error message FTBBYC122 indicates that there is an issue with the configuration of currency-tenor spreads in the system. This error typically arises when you are trying to define or work with a currency-tenor spread but the currencies and tenors you are using do not match the expected configuration.
  Cause:
  
  Mismatched Currencies: The currencies you are trying to use in the transaction or configuration do not match the expected currencies defined in the system for the specific tenor.
  Incompatible Tenors: The tenors (time periods) you are trying to use may not be compatible with the currencies you have selected.
  Missing Configuration: There may be a lack of configuration for the specific currency-tenor combinations in the system.
  
  Solution:
  
  
  Check Currency and Tenor Combinations:
  
  Ensure that the currencies you are using are compatible with the tenors you have selected. You may need to refer to the configuration settings in SAP to verify valid combinations.
  
  
  
  Define Currency-Tenor Spread:
  
  If the required currency-tenor spread is not defined, you will need to create it. This can typically be done in the configuration settings of the SAP system:
  
  Navigate to the relevant configuration area (usually under Financial Services or Treasury).
  Look for the section related to currency-tenor spreads.
  Define the necessary combinations of currencies and tenors.
  
  
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for any existing currency-tenor spreads to ensure they are set up correctly.
  If you have access, you can use transaction codes like SPRO to access the configuration menu and navigate to the relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up currency-tenor spreads.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing currency-tenor spreads, such as FTB1 for defining spreads.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to currency-tenor configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.