How To Fix FTR_TCORI_MSG035 - Both swap legs have different amounts or currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 035

• Message text: Both swap legs have different amounts or currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG035 - Both swap legs have different amounts or currencies ?

  The SAP error message FTR_TCORI_MSG035 indicates that there is a mismatch between the amounts or currencies of the two swap legs in a financial transaction. This typically occurs in the context of financial instruments, such as swaps, where two legs of the transaction must have consistent amounts and currencies for the transaction to be valid.
  Cause:
  
  Different Amounts: The two legs of the swap may have been entered with different amounts, which is not allowed.
  Different Currencies: The currencies of the two legs may differ, leading to a mismatch.
  Data Entry Errors: Manual entry errors during the creation or modification of the swap transaction.
  Configuration Issues: Incorrect configuration in the system that does not enforce the rules for matching amounts and currencies.
  
  Solution:
  
  Review Transaction Details: Check the details of the swap transaction to ensure that both legs have the same amount and currency.
  Correct Data Entry: If there are discrepancies, correct the amounts or currencies in the transaction.
  Use Currency Conversion: If the transaction involves different currencies, consider using currency conversion to align the amounts.
  Consult Documentation: Refer to SAP documentation or guidelines for creating swap transactions to ensure compliance with the required formats.
  System Configuration: If the issue persists, check the system configuration settings related to financial transactions to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Look for SAP Notes related to FTR_TCORI_MSG035 for any patches or updates that may address known issues.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create or modify financial transactions in SAP.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and successfully process the swap transaction in SAP.