How To Fix FTR_COMS088 - Average &1: Crcy of DCS ID &2 not equal to crcy of DCS ID &3 of the flow

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 088

• Message text: Average &1: Crcy of DCS ID &2 not equal to crcy of DCS ID &3 of the flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS088 - Average &1: Crcy of DCS ID &2 not equal to crcy of DCS ID &3 of the flow ?

  The SAP error message FTR_COMS088 typically occurs in the context of Financial Transaction Management (FTM) or Treasury and Risk Management (TRM) when there is a currency mismatch between different DCS (Data Collection System) IDs in a flow. This error indicates that the average currency of one DCS ID does not match the currency of another DCS ID involved in the same transaction or flow.
  Cause:
  The error is caused by the following scenarios:
  
  Currency Mismatch: The currencies associated with the DCS IDs are different. For example, if DCS ID &2 is in USD and DCS ID &3 is in EUR, the system will raise this error.
  Incorrect Configuration: There may be a configuration issue where the DCS IDs are not set up correctly to handle transactions in different currencies.
  Data Entry Error: There might be an error in data entry where the wrong DCS ID is being referenced or the currency was incorrectly specified.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check DCS IDs: Verify the currencies associated with DCS ID &2 and DCS ID &3. Ensure that they are intended to be used together in the same flow.
  Adjust Currency Settings: If the currencies are supposed to be different, you may need to adjust the configuration or the flow to accommodate this. This could involve creating separate flows for different currencies or adjusting the DCS settings.
  Review Transaction Data: Check the transaction data for any discrepancies or errors in the currency fields. Ensure that the correct DCS IDs are being used.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling currency in DCS flows to ensure compliance with best practices.
  Contact Support: If the issue persists after checking the above, 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 in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_DISPLAY, etc.
  Configuration Settings: Review the configuration settings in the SAP system related to DCS and currency management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.