How To Fix FTOE_CORE022 - Currency &1 is a risk-free currency. Entry will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 022

• Message text: Currency &1 is a risk-free currency. Entry will be ignored

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 FTOE_CORE022 - Currency &1 is a risk-free currency. Entry will be ignored ?

  The SAP error message FTOE_CORE022 indicates that a currency being used in a financial transaction is classified as a "risk-free currency." This typically means that the currency is considered stable and does not carry the same level of risk as other currencies. As a result, the system is programmed to ignore entries made in this currency for certain types of transactions or calculations.
  Cause:
  
  Currency Classification: The currency you are trying to use is classified as risk-free in the SAP system. This classification is often based on the currency's stability and the economic environment of the country issuing it.
  Transaction Type: The transaction you are attempting to perform may not be compatible with risk-free currencies, leading the system to ignore the entry.
  Configuration Settings: There may be specific settings in the SAP configuration that dictate how certain currencies can be used in transactions.
  
  Solution:
  
  Check Currency Usage: Verify if the currency you are using is indeed classified as risk-free. You can do this by checking the currency settings in the SAP system.
  Use an Alternative Currency: If the transaction does not support risk-free currencies, consider using a different currency that is acceptable for the transaction.
  Review Transaction Type: Ensure that the transaction type you are attempting to execute is appropriate for the currency being used. If necessary, consult with your finance or SAP team to understand the requirements.
  Configuration Review: If you believe the currency should be allowed for the transaction, review the configuration settings in the SAP system. This may require assistance from an SAP consultant or administrator who can adjust the settings accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on currency classifications and their implications for transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on currency classifications.
  Transaction Codes: Familiarize yourself with transaction codes related to currency management and financial transactions in SAP, such as OB08 (Maintain Exchange Rates) or OB22 (Define Currency Types).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform transactions involving the currency in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.