How To Fix FTR_TPI_CORE073 - Opposite currency not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 073

• Message text: Opposite currency not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE073 - Opposite currency not found ?

  The SAP error message FTR_TPI_CORE073: Opposite currency not found typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions in the SAP Treasury and Risk Management module. This error indicates that the system is unable to find a corresponding currency for a transaction that involves currency conversion or valuation.
  Causes:
  
  Missing Currency Pair: The currency pair required for the transaction is not defined in the system. For example, if you are trying to convert from USD to EUR, but the USD/EUR exchange rate is not maintained, this error may occur.
  Incorrect Configuration: The configuration settings for currency types or valuation methods may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data related to currencies, such as missing or incorrect entries in the currency tables.
  Exchange Rate Issues: The exchange rates for the currencies involved may not be maintained or may be outdated.
  
  Solutions:
  
  
  Check Currency Pair Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates for the required currency pair are maintained.
  If the rates are missing, you will need to enter the appropriate exchange rates.
  
  
  
  Maintain Currency Types:
  
  Ensure that the currency types are correctly defined in the system. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Define Account Groups.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial instruments or transactions to ensure that all necessary currency information is correctly maintained.
  
  
  
  Check Valuation Methods:
  
  Review the valuation methods used in your transactions to ensure they are set up to handle the currencies involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FTR_EDIT (Edit Financial Transaction), and FTR_TPI (Treasury and Risk Management).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.