How To Fix FTR_TEX1639 - Exposure line item and price details must have the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 639

• Message text: Exposure line item and price details must have the same currency

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_TEX1639 - Exposure line item and price details must have the same currency ?

  The SAP error message FTR_TEX1639 indicates that there is a mismatch in the currency between the exposure line item and the price details in a financial transaction, particularly in the context of financial instruments or treasury management.
  Cause:
  This error typically occurs when:
  
  The exposure line item (which represents the financial position or risk) is recorded in one currency.
  The price details (which may include valuation or pricing information) are recorded in a different currency.
  The system requires that both the exposure and the price details must be in the same currency for accurate calculations and reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the exposure line item and the price details. Ensure that they are set to the same currency.
  
  
  
  Adjust Transaction Data:
  
  If you have the ability to edit the transaction, change the currency of either the exposure line item or the price details to match the other.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency handling in financial transactions. Ensure that the settings align with your organization's requirements.
  
  
  
  Recreate the Transaction:
  
  If the error persists and you cannot identify the mismatch, consider recreating the transaction from scratch, ensuring that all components are set to the same currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues 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 in SAP that deal with financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  Currency Types: Understand the different types of currencies used in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  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.
  
  By ensuring that both the exposure line item and the price details are in the same currency, you should be able to eliminate the error and proceed with your financial transaction.