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

SAP Error Message - Details

• 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

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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 risk currencies for the relevant transaction type or financial instrument.
  
  
  
  Add Currency to Risk Currencies:
  
  If the currency is not listed, you may need to add it. This typically involves:
  
  Accessing the configuration transaction (e.g., SPRO).
  Navigating to the relevant section for Treasury and Risk Management.
  Adding the currency to the list of risk currencies.
  
  
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type you are working with to ensure it allows the currency you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring risk currencies and understanding the implications of currency settings.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and FTR_CREATE (for creating financial transactions).
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings and configurations.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected with the newly added currency.
  
  By following these steps, you should be able to resolve the FTOE_CORE138 error and successfully process transactions involving the specified currency.