How To Fix FTR_TF_INTG030 - Item &1:Order currency &2 is inconsistent with transaction currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 030

• Message text: Item &1:Order currency &2 is inconsistent with transaction currency &3

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_TF_INTG030 - Item &1:Order currency &2 is inconsistent with transaction currency &3 ?

  The SAP error message FTR_TF_INTG030 indicates that there is an inconsistency between the order currency and the transaction currency in a financial transaction. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules when processing financial instruments or transactions.
  Cause:
  The error arises when:
  
  The currency of the order (e.g., a contract or transaction) does not match the currency of the transaction being processed.
  There may be a configuration issue where the currencies are not properly set up in the system.
  The transaction might have been created with a different currency than what is expected based on the order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the order and the transaction. Ensure that they are consistent and match each other.
  You can do this by checking the relevant transaction or order details in the SAP system.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the relevant module (e.g., Treasury, Financial Accounting) to ensure that the currencies are set up correctly.
  Ensure that the currency types are correctly defined in the system.
  
  
  
  Adjust Transaction:
  
  If the transaction was created incorrectly, you may need to adjust it to match the order currency.
  This might involve creating a new transaction with the correct currency or modifying the existing one if possible.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_CREATE to view or edit financial transactions.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the necessary actions related to financial transactions.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FTR_TF_INTG030.