How To Fix FTR_TPI_CORE083 - Leading currency and following currency are not determined correctly.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TPI_CORE -

  • Message number: 083

  • Message text: Leading currency and following currency are not determined correctly.

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  • 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_CORE083 - Leading currency and following currency are not determined correctly. ?

    The SAP error message FTR_TPI_CORE083 indicates that there is an issue with the determination of leading and following currencies in a financial transaction, particularly in the context of Treasury and Risk Management (TRM) or Financial Instruments. This error typically arises when the system is unable to correctly identify or convert the currencies involved in a transaction.

    Causes:

    1. Missing Configuration: The leading and following currencies may not be properly configured in the system. This can happen if the currency settings for the relevant company code or transaction type are incomplete or incorrect.

    2. Currency Type Issues: The currency types (e.g., transaction currency, local currency, group currency) may not be set up correctly, leading to confusion in currency determination.

    3. Inconsistent Data: There may be inconsistencies in the master data related to the financial instruments or transactions, such as missing or incorrect currency assignments.

    4. Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, the system may fail to convert currencies properly.

    5. Transaction Type Settings: The specific transaction type being processed may not have the necessary currency settings defined.

    Solutions:

    1. Check Configuration: Review the configuration settings for currencies in the relevant areas of SAP. Ensure that the leading and following currencies are defined correctly in the company code settings and for the specific transaction types.

    2. Maintain Currency Types: Ensure that the currency types are correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that they align with the requirements of the Treasury module.

    3. Review Master Data: Check the master data for the financial instruments involved in the transaction. Ensure that all necessary currency fields are filled out correctly.

    4. Update Exchange Rates: Verify that the exchange rates are maintained in the system. If they are missing or incorrect, update them accordingly.

    5. Transaction Type Review: Check the settings for the specific transaction type being processed. Ensure that it has the correct currency settings and that it is compatible with the currencies being used.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB22 (for currency settings) or OBA3 (for currency types) to check and maintain the relevant configurations.
    • SAP Notes: Look for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the FTR_TPI_CORE083 error message in SAP.

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