How To Fix FTOE_CORE164 - Risk currency &1 is not permitted for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 164

• Message text: Risk currency &1 is not permitted for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE164 - Risk currency &1 is not permitted for company code &2 ?

  The SAP error message FTOE_CORE164 indicates that there is an issue with the risk currency being used in a transaction for a specific company code. The message states that the risk currency (denoted as &1) is not permitted for the specified company code (denoted as &2). This typically occurs in the context of financial transactions, particularly in Treasury and Risk Management modules.
  
  Cause:
  
  Configuration Issue: The risk currency may not be configured correctly in the system for the specified company code. This can happen if the currency is not included in the allowed currencies for that company code in the relevant configuration settings.
  Master Data Settings: The master data for the company code may not include the risk currency, or the currency settings may not be aligned with the transaction being processed.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used, and the risk currency in question may