How To Fix FTOE_CORE036 - Filter &1: Selected currencies have no effect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 036

• Message text: Filter &1: Selected currencies have no effect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE036 - Filter &1: Selected currencies have no effect ?

  The SAP error message FTOE_CORE036 with the description "Filter &1: Selected currencies have no effect" typically occurs in the context of financial transactions or reporting within the SAP system, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  This error message indicates that the selected currencies in a filter do not have any impact on the data being processed or displayed. This can happen for several reasons:
  
  
  Currency Configuration: The currencies selected in the filter may not be configured correctly in the system. For example, if the currency is not set up in the relevant master data or transaction data, it will not have any effect.
  
  
  Data Availability: There may be no transactions or data entries in the selected currencies. If the system does not have any records for the specified currencies, the filter will not yield any results.
  
  
  Filter Settings: The filter settings may be incorrectly defined, leading to a situation where the selected currencies do not correspond to any valid entries in the database.
  
  
  Transaction Type: The type of transaction being processed may not support the selected currencies, leading to this error.
  
  
  Solution:
  To resolve the FTOE_CORE036 error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Ensure that the currencies you are trying to filter are properly configured in the system. This includes checking the currency settings in the relevant master data (e.g., vendor, customer, or general ledger accounts).
  
  
  
  Verify Data Availability:
  
  Check if there are any transactions recorded in the selected currencies. You can do this by running reports or queries to see if data exists for those currencies.
  
  
  
  Review Filter Settings:
  
  Double-check the filter settings you are using. Make sure that the selected currencies are appropriate for the data you are trying to retrieve or process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with. This can provide insights into the expected currency settings.
  
  
  
  Test with Different Currencies:
  
  Try using different currencies in the filter to see if the error persists. This can help identify if the issue is specific to certain currencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management or Financial Accounting, as they may provide additional context for the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.