How To Fix FTOE_TRMIMPL137 - The currency &1 is equal to the risk-free main currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_TRMIMPL - FTOE_TRMIMPL

• Message number: 137

• Message text: The currency &1 is equal to the risk-free main currency

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_TRMIMPL137 - The currency &1 is equal to the risk-free main currency ?

  The SAP error message FTOE_TRMIMPL137 indicates that there is an issue related to currency settings in the context of financial transactions, particularly in the area of risk management or treasury operations. The message states that the currency specified (denoted as &1) is equal to the risk-free main currency, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Currency Configuration: The currency you are trying to use is set as the risk-free main currency in the system. This typically means that the system expects a different currency for the transaction you are attempting.
  Transaction Type: The type of transaction you are trying to execute may not support the use of the risk-free main currency.
  Master Data Issues: There may be inconsistencies or incorrect settings in the master data related to currencies, such as in the configuration of financial instruments or treasury management settings.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in your SAP system. Ensure that the currency you are using is appropriate for the transaction type you are executing.
  Use a Different Currency: If the transaction does not allow the risk-free main currency, consider using a different currency that is valid for the transaction.
  Review Transaction Type: Ensure that the transaction type you are using is compatible with the currency settings. You may need to change the transaction type or adjust the currency settings accordingly.
  Consult Configuration: If you have access to the configuration settings, check the settings for risk-free currencies and ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review the SAP documentation related to treasury management and currency settings to understand the implications of using different currencies in transactions.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT) to better navigate the system and troubleshoot issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.