How To Fix FTR_GUI057 - Currency &1 not recognized

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 057

• Message text: Currency &1 not recognized

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_GUI057 - Currency &1 not recognized ?

  The SAP error message FTR_GUI057: Currency &1 not recognized typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system does not recognize the currency code that has been entered or is being used in a transaction.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or may not exist in the system.
  Missing Currency Configuration: The currency may not be configured in the system settings, such as in the currency table (TCURC).
  Incorrect Transaction Type: The transaction type being processed may not support the specified currency.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Currency Configuration: Ensure that the currency is properly configured in the SAP system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Types).
  Add Missing Currency: If the currency is not present in the system, you may need to add it. This typically requires appropriate authorization and may involve configuration in the system.
  Review Transaction Type: Ensure that the transaction type you are using supports the currency in question. Some transaction types may have restrictions on the currencies that can be used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and TCURC for currency types.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.