How To Fix FTOE_CORE032 - Choose an existing currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 032

• Message text: Choose an existing currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE032 - Choose an existing currency ?

  The SAP error message FTOE_CORE032: Choose an existing currency typically occurs in the context of financial transactions or when dealing with currency-related data in SAP. This error indicates that the system is expecting a valid currency code, but the currency you are trying to use either does not exist in the system or is not properly configured.
  Causes:
  
  Invalid Currency Code: The currency code you are trying to enter does not exist in the SAP system.
  Currency Not Activated: The currency might not be activated in the relevant company code or controlling area.
  Configuration Issues: There may be issues with the configuration of currencies in the system, such as missing entries in the currency tables.
  User Input Error: The user may have mistyped the currency code or selected an incorrect one from a dropdown list.
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code you are trying to use is valid. You can do this by checking the list of currencies in the system.
  
  Use transaction code OB08 to view and manage currency settings.
  
  
  
  Activate Currency: If the currency is not activated, you may need to activate it for the relevant company code or controlling area.
  
  Go to OBY6 to check the currency settings for your company code.
  
  
  
  Configuration Review: Review the configuration settings related to currencies in your SAP system. Ensure that all necessary currencies are properly configured and activated.
  
  Check the settings in SPRO (SAP Reference IMG) under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  
  
  
  Correct User Input: Ensure that the user is entering the correct currency code. If using a dropdown, make sure the correct currency is selected.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  OBY6: Define currencies for company codes.
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any SAP Notes related to currency issues or specific error messages that may provide additional insights or patches.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  
  By following these steps, you should be able to resolve the FTOE_CORE032 error and ensure that the correct currency is being used in your SAP transactions.