How To Fix FTOE_CORE096 - Filter &1: Irrelevant risk currency &2 needs to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 096

• Message text: Filter &1: Irrelevant risk currency &2 needs to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE096 - Filter &1: Irrelevant risk currency &2 needs to be deleted ?

  The SAP error message FTOE_CORE096 indicates that there is an issue with a filter related to risk currencies in the SAP system. Specifically, the message states that an "irrelevant risk currency" needs to be deleted. This typically occurs in the context of financial transactions or risk management processes within SAP, particularly in modules like SAP Treasury and Risk Management (TRM).
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Data: The filter is set up with a risk currency that is not relevant or does not exist in the system.
  Configuration Issues: There may be a misconfiguration in the risk management settings or filters that are set up in the system.
  Data Migration Issues: If data has been migrated from another system, there may be entries that are no longer valid or relevant.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Identify the Filter: Check the filter configuration that is causing the error. You can do this by navigating to the relevant transaction or configuration area in SAP where the filters are defined.
  
  
  Review Risk Currencies: Look at the list of risk currencies associated with the filter. Identify the currency that is marked as "irrelevant" and confirm whether it should be part of the filter.
  
  
  Delete or Modify the Irrelevant Currency:
  
  If the currency is indeed irrelevant, delete it from the filter configuration.
  If the currency should be relevant, ensure that it is correctly configured in the system and that all necessary settings are in place.
  
  
  
  Check for Dependencies: Ensure that there are no dependencies or other configurations that might be affected by the deletion of the currency.
  
  
  Test the Changes: After making the necessary changes, test the filter to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Consult Documentation: If you are unsure about the configuration or the implications of deleting a currency, refer to SAP documentation or consult with a functional consultant who specializes in SAP Treasury and Risk Management.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FTI1, FTI2, or FTI3 to manage filters and risk currencies.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to filter configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.