How To Fix FTR0875 - Cannot change CURRENCY or CURRENCY_ISO

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 875

• Message text: Cannot change CURRENCY or CURRENCY_ISO

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 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, you may need to reverse or adjust the transaction instead of changing the currency directly.
  Use Correct Procedures: If you need to change the currency for a transaction, consider using the appropriate procedures for currency conversion or adjustments, such as creating a new transaction in the desired currency.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling currency changes in financial transactions.
  Contact Support: If you are unsure about the process or if the error persists, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction types you are working with, as different types may have different rules regarding currency changes.
  Currency Settings: Review the currency settings in your SAP configuration to ensure they align with your business processes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling currency changes.
  
  By following these steps, you should be able to address the FTR0875 error and understand the implications of changing currency in SAP transactions.