How To Fix FTOE_CORE163 - CoCd &1 and &2 in "On Behalf of Comp." fld must have same risk-free crcy

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 163

• Message text: CoCd &1 and &2 in "On Behalf of Comp." fld must have same risk-free crcy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE163 - CoCd &1 and &2 in "On Behalf of Comp." fld must have same risk-free crcy ?

  The SAP error message FTOE_CORE163 indicates that there is a mismatch in the currency settings for the "On Behalf of Company" field in a financial transaction. Specifically, it states that the company codes (CoCd) involved must have the same risk-free currency. This error typically arises in the context of financial transactions, such as those involving treasury management or financial instruments.
  Cause:
  
  Different Risk-Free Currencies: The two company codes specified in the transaction are set up with different risk-free currencies. This can happen if the company codes are configured to use different currencies for their financial transactions.
  Configuration Issues: There may be a configuration issue in the system where the risk-free currency settings for the company codes are not aligned.
  Data Entry Error: The user may have inadvertently entered or selected the wrong company codes or currencies during the transaction entry.
  
  Solution:
  
  Check Company Code Settings: Verify the configuration of the company codes involved in the transaction. Ensure that both company codes are set to use the same risk-free currency.
  
  Navigate to the configuration settings for the company codes in SAP and check the currency settings.
  
  
  Adjust Transaction Data: If the company codes are correct but the currencies are not aligned, you may need to adjust the transaction data to ensure that both company codes are using the same risk-free currency.
  Consult with Finance Team: If you are unsure about the correct settings or need to make changes, consult with your finance or treasury team to ensure compliance with financial policies.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance on this error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Risk-Free Currency: This is typically the currency in which financial instruments are valued and is often linked to the currency of the country where the company code operates.
  Transaction Types: This error may occur in various transaction types, including those related to cash management, treasury operations, or financial reporting.
  SAP Support: If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  By addressing the currency mismatch and ensuring that both company codes are aligned in terms of their risk-free currency settings, you should be able to resolve the FTOE_CORE163 error.