How To Fix FTR_COMS068 - Currency &1 must be assigned to a calendar

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 068

• Message text: Currency &1 must be assigned to a calendar

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS068 - Currency &1 must be assigned to a calendar ?

  The SAP error message FTR_COMS068 indicates that a specific currency (denoted by &1) is not assigned to a calendar in the system. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where currencies need to be linked to specific calendars for proper processing of financial instruments.
  Cause:
  The primary cause of this error is that the currency in question has not been configured in the system to be associated with a specific calendar. This can happen if:
  
  The currency is newly added and has not been assigned to any calendar.
  There was a change in the configuration that removed the currency from its calendar assignment.
  The calendar itself is not properly set up or is inactive.
  
  Solution:
  To resolve the error, you need to assign the currency to a calendar. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> Financial Accounting -> Treasury and Risk Management -> Basic Settings -> Define Calendars
  
  
  
  
  Check Existing Calendars:
  
  Review the existing calendars to see if the currency is already assigned to any of them.
  
  
  
  Assign Currency to Calendar:
  
  If the currency is not assigned, you can create a new calendar or modify an existing one to include the currency.
  Ensure that the calendar is active and properly configured.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After assigning the currency to a calendar, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining calendars) or OB22 (for currency settings) depending on your specific requirements.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring calendars and currencies in Treasury and Risk Management.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.