How To Fix FTR_TCORI_MSG254 - &1 invalid currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 254

• Message text: &1 invalid currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG254 - &1 invalid currency &2 ?

  The SAP error message FTR_TCORI_MSG254 indicates that there is an issue with the currency used in a financial transaction or document. Specifically, the message states that the currency specified is invalid. This error typically occurs in the context of financial transactions, such as those involving treasury management or financial instruments.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the system or is not recognized.
  Configuration Issues: The currency may not be properly configured in the system settings, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Errors: There may be a typographical error in the currency code entered by the user.
  Currency Not Active: The currency might not be active for the specific period or transaction type being processed.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Configuration Check: 
  
  Go to the transaction code OB08 to check the exchange rate table and ensure that the currency is defined and active.
  Ensure that the currency is assigned to the relevant company code in the configuration settings.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the system settings.
  Review Transaction Data: Check the transaction data for any inconsistencies or errors that may have led to the invalid currency being specified.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB22 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.