How To Fix FTOE_CORE138 - Currency &1 is not contained in the selected risk currencies

FTOE_CORE138 - Overview

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 138

• Message text: Currency &1 is not contained in the selected risk currencies

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE138 - Currency &1 is not contained in the selected risk currencies ?

  The SAP error message FTOE_CORE138 indicates that a specific currency (denoted as &1) is not included in the list of risk currencies that have been defined for a particular transaction or process. This error typically arises in the context of financial transactions, particularly in Treasury and Risk Management modules.
  
  Cause:
  
  Currency Not Defined: The currency you are trying to use in a transaction is not included in the risk currency settings of the relevant financial instrument or transaction type.
  
  Configuration Issues: The configuration for risk management may not have been set up correctly, or the currency may not have been added to the list of allowed currencies.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and the one you are trying to use is not permitted.
  
  
  Solution:
  
  
  Check Risk Currency Configuration:
  
  Navigate to the configuration settings for risk currencies in the SAP system.
  Ensure that the currency in question is included in the list of