How To Fix FTR_ASSIGNMENT027 - Incorrect limit currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 027

• Message text: Incorrect limit currency &1

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 FTR_ASSIGNMENT027 - Incorrect limit currency &1 ?

  The SAP error message FTR_ASSIGNMENT027 indicates that there is an issue with the limit currency in a financial transaction, specifically in the context of financial instruments or treasury management. The error message typically arises when there is a mismatch between the currency of the limit and the currency of the transaction or assignment.
  Cause:
  
  Currency Mismatch: The limit currency defined in the system does not match the currency of the transaction you are trying to process.
  Incorrect Configuration: The configuration settings for the financial instruments or treasury management may not be set up correctly, leading to inconsistencies in currency assignments.
  Master Data Issues: The master data for the financial instruments or the relevant accounts may have incorrect currency settings.
  
  Solution:
  
  Check Limit Currency: Verify the limit currency assigned to the financial instrument or transaction. Ensure that it matches the currency of the transaction you are trying to process.
  Review Configuration: Go to the configuration settings for treasury management or financial instruments and ensure that the currency settings are correctly defined.
  Adjust Master Data: If the master data for the financial instruments or accounts is incorrect, update it to reflect the correct currency settings.
  Transaction Currency: Ensure that the transaction you are processing is in the correct currency as per the limit defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency assignments in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or create financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to financial instruments and their configurations.
  Testing: After making changes, perform tests to ensure that the error does not recur and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management.