Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 875
Message text: Cannot change CURRENCY or CURRENCY_ISO
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.
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.
FTR0875
- Cannot change CURRENCY or CURRENCY_ISO ?The SAP error message FTR0875 indicates that there is an attempt to change the currency or currency ISO code in a financial transaction or document where such changes are not allowed. This typically occurs in the context of financial instruments or transactions that have already been posted or processed.
Cause: Transaction Status: The transaction may already be in a status that does not allow changes to the currency. For example, if the transaction has been fully processed or settled, changing the currency would disrupt the integrity of the financial data. Configuration Settings: The system may be configured to prevent changes to the currency once certain conditions are met (e.g., after posting). Data Integrity: SAP enforces strict data integrity rules to ensure that financial transactions remain consistent and accurate. Changing the currency could lead to discrepancies in reporting and accounting.
Solution: Check Transaction Status: Verify the status of the transaction. If it is already posted or settled,
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR0715
Expiry date &1 doesn't match expiry date &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...
FTR0714
Fixing date &1 doesn't match fixing date &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...
FTR0896
Error in Customizing for product type &1; Facility category is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR0897
Error during calculation of accrued interest in transaction &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.