How To Fix FTOE_TRMIMPL138 - The currency &1 is not contained in the selected risk currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_TRMIMPL - FTOE_TRMIMPL

• Message number: 138

• Message text: The currency &1 is not contained in the selected risk currencies

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_TRMIMPL138 - The currency &1 is not contained in the selected risk currencies ?

  The SAP error message FTOE_TRMIMPL138 indicates that a specific currency (denoted as &1) is not included in the list of selected risk currencies for a particular transaction or configuration in the SAP system. This error typically arises in the context of Treasury and Risk Management (TRM) modules, where currency risk management is crucial.
  Cause:
  
  Currency Not Configured: The currency you are trying to use is not configured in the system as a valid risk currency.
  Incorrect Settings: The settings for the risk management configuration may not include the currency in question.
  Transaction Type: The transaction you are attempting to execute may not support the currency you are using.
  Master Data Issues: There may be issues with the master data related to the currency or the financial instruments involved.
  
  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 valid risk currencies.
  
  
  
  Update Configuration:
  
  If the currency is not included, you may need to add it to the risk currency configuration.
  This can typically be done in the customizing settings under Treasury and Risk Management.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or financial instrument settings to ensure that they support the currency you are trying to use.
  
  
  
  Consult Master Data:
  
  Verify that the master data for the relevant financial instruments or transactions is correctly set up and includes the necessary currency.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OTC1 (for configuring risk management) depending on your specific needs.
  Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed guidance on configuring risk currencies.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.