How To Fix FTR_TPI_CORE072 - Traded currency not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 072

• Message text: Traded currency not defined

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE072 - Traded currency not defined ?

  The SAP error message FTR_TPI_CORE072 indicates that a traded currency is not defined in the system for a specific transaction or financial instrument. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial transactions that involve currencies.
  Cause:
  
  Missing Currency Definition: The currency that is being used in the transaction is not defined in the system. This could happen if the currency was not set up in the relevant configuration settings.
  Incorrect Configuration: The configuration for the financial instrument or transaction type may not include the necessary currency settings.
  Transaction Type Issues: The transaction type being used may not support the currency in question.
  Master Data Issues: The master data for the financial instrument or the trading partner may not have the correct currency settings.
  
  Solution:
  
  
  Define the Currency:
  
  Go to the configuration settings in SAP and ensure that the traded currency is defined. This can typically be done in the following path:
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Currencies.
  
  
  Ensure that the currency is active and properly configured.
  
  
  
  Check Transaction Type Configuration:
  
  Verify that the transaction type you are using supports the currency. You can check this in the configuration settings for the transaction type.
  Navigate to:
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  
  
  
  Review Master Data:
  
  Check the master data for the financial instrument or trading partner to ensure that the correct currency is assigned.
  Make sure that the relevant financial instruments are set up to use the traded currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or FTR_CREATE (for creating financial transactions) to navigate through the relevant settings.
  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 make changes to currency definitions and transaction types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.