How To Fix FTOE_CORE075 - Currency group &1 in line &2 of the spreadsheet file does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 075

• Message text: Currency group &1 in line &2 of the spreadsheet file does not exist

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_CORE075 - Currency group &1 in line &2 of the spreadsheet file does not exist ?

  The SAP error message FTOE_CORE075 indicates that there is an issue with a currency group specified in a spreadsheet file being uploaded or processed in the SAP system. Specifically, the error states that the currency group referenced in the specified line of the spreadsheet does not exist in the system.
  Cause:
  
  Invalid Currency Group: The currency group specified in the spreadsheet does not match any existing currency group in the SAP system.
  Typographical Error: There may be a typo or formatting issue in the currency group name in the spreadsheet.
  Missing Configuration: The currency group may not have been configured in the SAP system, or it may have been deleted or deactivated.
  Incorrect Spreadsheet Format: The spreadsheet may not be formatted correctly, leading to misinterpretation of the data.
  
  Solution:
  
  Verify Currency Group: Check the currency group specified in the spreadsheet against the existing currency groups in the SAP system. You can do this by navigating to the relevant configuration area in SAP (usually under Financial Accounting settings).
  Correct Typographical Errors: Ensure that there are no typos in the currency group name in the spreadsheet. It should match exactly with what is defined in SAP.
  Create or Activate Currency Group: If the currency group does not exist, you may need to create it in the SAP system. If it has been deactivated, you may need to reactivate it.
  Check Spreadsheet Format: Ensure that the spreadsheet is formatted correctly according to SAP's requirements. This includes checking for correct headers, data types, and any required fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected format and content of the spreadsheet.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 to manage currency groups in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify currency groups in the SAP system.
  Testing: After making corrections, test the upload process again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTOE_CORE075 error message in SAP.