How To Fix FTOE_HREQ_CORE070 - Risk currency of exp. item is not equal to risk currency of transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 070

• Message text: Risk currency of exp. item is not equal to risk currency of transaction.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE070 - Risk currency of exp. item is not equal to risk currency of transaction. ?

  The SAP error message FTOE_HREQ_CORE070 indicates that there is a mismatch between the risk currency of an exposure item and the risk currency of the transaction in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  This error typically arises when:
  
  Currency Mismatch: The exposure item (e.g., a financial instrument or a hedging transaction) is denominated in a different currency than the transaction that is being processed.
  Configuration Issues: There may be configuration settings in the system that define how currencies are handled for different types of transactions and exposure items.
  Data Entry Errors: Incorrect data entry during the creation of the exposure item or transaction can lead to this mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the exposure item and the transaction. Ensure that they are set to the same risk currency.
  You can do this by navigating to the relevant transaction or exposure item in SAP and checking the currency fields.
  
  
  
  Adjust Exposure Item or Transaction:
  
  If you find that the currencies do not match, you may need to adjust either the exposure item or the transaction to ensure they are aligned. This may involve changing the currency of one of the items or creating a new item with the correct currency.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to treasury and risk management. Ensure that the settings for risk currencies are correctly defined and aligned with your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings in treasury management. This can provide insights into best practices and common pitfalls.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in treasury and risk management.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  Training and Documentation: Ensure that users involved in creating and managing exposure items and transactions are adequately trained on the importance of currency consistency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.