How To Fix FTR_TPI_CORE085 - Currency doesn't match the currencies of the trade request.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 085

• Message text: Currency doesn't match the currencies of the trade request.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE085 - Currency doesn't match the currencies of the trade request. ?

  The SAP error message FTR_TPI_CORE085 indicates that there is a mismatch between the currency of the trade request and the currency expected in the transaction. This error typically occurs in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where currency consistency is crucial for processing trades.
  Cause:
  
  Currency Mismatch: The currency specified in the trade request does not match the currency defined in the relevant master data (e.g., the currency of the financial instrument, the currency of the trading partner, or the currency of the company code).
  Incorrect Configuration: There may be configuration issues in the system settings related to currency handling for the specific transaction type.
  Data Entry Error: The user may have entered the wrong currency code while creating the trade request.
  Inconsistent Master Data: The master data for the financial instruments or counterparties may not be aligned with the currency used in the trade request.
  
  Solution:
  
  Verify Currency Codes: Check the currency code in the trade request and ensure it matches the expected currency for the transaction. This can be done by reviewing the trade request details and comparing them with the master data.
  Review Master Data: Ensure that the master data for the financial instruments, counterparties, and company codes are correctly set up with the appropriate currencies.
  Adjust Trade Request: If the currency in the trade request is incorrect, modify the trade request to use the correct currency.
  Check Configuration: Review the configuration settings in the SAP system related to currency handling for the specific transaction type. Ensure that the settings are correctly defined to allow for the currencies being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency-related issues in the TRM module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to trade requests and financial instruments, such as FTR_CREATE for creating trades or FTR_DISPLAY for viewing trade details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify trade requests, as insufficient permissions can sometimes lead to errors.
  Testing: If changes are made to master data or configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.