How To Fix FTR_TPI_CORE016 - Transaction amount and transaction currency don't match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 016

• Message text: Transaction amount and transaction currency don't match.

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_TPI_CORE016 - Transaction amount and transaction currency don't match. ?

  The SAP error message FTR_TPI_CORE016 indicates that there is a mismatch between the transaction amount and the transaction currency in a financial transaction, typically in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules. This error often arises when the system expects a certain currency for a transaction amount, but the provided values do not align.
  Causes:
  
  Currency Mismatch: The transaction amount is provided in a currency that does not match the currency defined for the transaction.
  Incorrect Configuration: The currency settings in the master data (e.g., vendor, customer, or bank master records) may not be correctly configured.
  Exchange Rate Issues: If the transaction involves currency conversion, the exchange rates may not be set up correctly or may be missing.
  Data Entry Errors: Manual entry errors where the amount is entered in the wrong currency or with incorrect decimal places.
  
  Solutions:
  
  Verify Transaction Currency: Check the currency defined for the transaction and ensure that the amount is entered in the correct currency.
  Check Master Data: Review the master data for the involved entities (e.g., customers, vendors, or accounts) to ensure that the currency settings are correct.
  Review Exchange Rates: If applicable, ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the relevant transaction for maintaining exchange rates (e.g., OB08).
  Correct Data Entry: If the error is due to manual entry, correct the transaction amount or currency as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types, including but not limited to payment processing, journal entries, and treasury transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing in Development: If you are in a development or testing environment, replicate the issue to understand the root cause better before applying changes in production.
  
  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 the relevant module.