How To Fix FTOE_CORE137 - Currency &1 is equal to the risk-free main currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 137

• Message text: Currency &1 is equal to the risk-free main currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE137 - Currency &1 is equal to the risk-free main currency ?

  The SAP error message FTOE_CORE137 indicates that there is an issue related to currency settings in the context of financial transactions, particularly in the area of risk management or treasury operations. The message states that the currency specified (denoted as &1) is equal to the risk-free main currency, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Currency Configuration: The currency you are trying to use in a transaction is set as the risk-free main currency in the system. This typically means that the system expects a different currency for the transaction.
  Transaction Type: The type of transaction you are attempting may not support the use of the risk-free main currency.
  Master Data Issues: There may be inconsistencies or incorrect settings in the master data related to currencies, such as in the financial instruments or contracts.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the relevant configuration areas. Ensure that the currency you are using is appropriate for the transaction type.
  Use a Different Currency: If the transaction requires a different currency, consider using a currency that is not the risk-free main currency.
  Review Transaction Type: Ensure that the transaction type you are using is compatible with the currency settings. You may need to change the transaction type or adjust the settings accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with and the expected currency settings.
  Check Master Data: Verify the master data for any financial instruments or contracts to ensure that the currency settings are correct and consistent.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or others that may be relevant to your operations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context of the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.