How To Fix FTOE_CORE115 - No risk currency entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 115

• Message text: No risk currency entered

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_CORE115 - No risk currency entered ?

  The SAP error message FTOE_CORE115: No risk currency entered typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) within SAP. This error indicates that a risk currency has not been specified for a transaction or a financial instrument that requires it.
  Cause:
  
  Missing Configuration: The risk currency may not have been configured in the relevant transaction or financial instrument.
  Transaction Data: The transaction data may not include a risk currency, which is necessary for the system to process the transaction correctly.
  Master Data Issues: The master data for the financial instrument or transaction may be incomplete or incorrectly set up, leading to the absence of a risk currency.
  Inconsistent Settings: There may be inconsistencies in the settings between the transaction and the associated financial instruments or risk management settings.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that a risk currency is specified. If it is missing, enter the appropriate risk currency.
  Review Configuration: Ensure that the risk currency is properly configured in the system settings for the relevant financial instruments or transactions.
  Update Master Data: If the master data for the financial instrument is incomplete, update it to include the necessary risk currency information.
  Consult Documentation: Refer to SAP documentation or configuration guides for Treasury and Risk Management to ensure that all necessary settings are correctly configured.
  System Settings: Check the system settings for risk management to ensure that they align with the requirements of the transactions being processed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify risk currency information.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  By following these steps, you should be able to resolve the FTOE_CORE115 error and ensure that your transactions are processed correctly within SAP.