How To Fix FTR0710 - Traded currency &1 doesn't match currency &2 of hedge request.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 710

• Message text: Traded currency &1 doesn't match currency &2 of hedge request.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0710 - Traded currency &1 doesn't match currency &2 of hedge request. ?

  The SAP error message FTR0710 indicates a mismatch between the traded currency of a financial transaction and the currency specified in a hedge request. This error typically arises in the context of financial instruments, such as derivatives or hedging transactions, where the currencies involved must align for the transaction to be processed correctly.
  Cause:
  The error occurs due to one of the following reasons:
  
  Currency Mismatch: The currency used in the traded transaction does not match the currency defined in the hedge request. For example, if you are trying to hedge a transaction in USD, but the hedge request is set up in EUR, this error will be triggered.
  Incorrect Configuration: There may be an issue with the configuration of the financial instruments or hedging settings in the SAP system.
  Data Entry Error: There could be a mistake in the data entry when creating the hedge request or the traded transaction.
  
  Solution:
  To resolve the FTR0710 error, you can take the following steps:
  
  
  Verify Currencies: Check the currencies involved in both the traded transaction and the hedge request. Ensure that they match. If they do not, you may need to adjust one of them to ensure consistency.
  
  
  Review Hedge Request: Go to the hedge request in the SAP system and confirm that the currency is set correctly. If necessary, create a new hedge request with the correct currency.
  
  
  Check Configuration: Review the configuration settings for financial instruments and hedging in your SAP system. Ensure that the settings allow for the currencies you are working with.
  
  
  Data Entry Review: Double-check the data entered for both the traded transaction and the hedge request. Look for any typographical errors or incorrect selections.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency mismatches in financial transactions.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create hedge requests) and FTR_EDIT (to edit existing transactions).
  SAP Notes: Check for any SAP Notes related to FTR0710 for additional insights or patches that may address known issues.
  Training and Documentation: Ensure that users involved in financial transactions and hedging are adequately trained on the system to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR0710 error in your SAP system.