How To Fix FTR_FORWARDS127 - Specified currency &1 deviates from issuing currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 127

• Message text: Specified currency &1 deviates from issuing currency &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS127 - Specified currency &1 deviates from issuing currency &2 ?

  The SAP error message FTR_FORWARDS127 indicates that there is a mismatch between the specified currency and the issuing currency in a financial transaction, particularly in the context of forward contracts or financial instruments. This error typically arises when the currency used in the transaction does not match the currency that was originally defined for the financial instrument.
  Cause:
  
  Currency Mismatch: The currency specified in the transaction (e.g., when entering a forward contract) does not match the currency that was set when the financial instrument was created.
  Incorrect Configuration: The configuration of the financial instrument may not allow for transactions in the specified currency.
  Data Entry Error: There may have been a mistake in entering the currency code during the transaction process.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the financial instrument. Ensure that the currency you are trying to use is allowed for that specific instrument.
  Correct the Transaction: If you have entered the wrong currency, correct the transaction by selecting the appropriate currency that matches the issuing currency.
  Review Configuration: If the issue persists, review the configuration settings for the financial instruments in your SAP system to ensure that they are set up correctly to handle the currencies you need.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency settings in financial transactions.
  Contact Support: If you are unable to resolve the issue, 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 that may help in reviewing or correcting financial instruments (e.g., transaction codes for managing forward contracts).
  Currency Configuration: Understand how currencies are configured in your SAP system, including exchange rates and currency types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial instruments and transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.