How To Fix FTR_TRCC002 - Expiring currency &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 002

• Message text: Expiring currency &1 invalid

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_TRCC002 - Expiring currency &1 invalid ?

  The SAP error message FTR_TRCC002 indicates that there is an issue with an expiring currency in a financial transaction. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with foreign currency transactions or when managing financial instruments.
  Cause:
  The error message "Expiring currency &1 invalid" usually occurs due to one of the following reasons:
  
  Invalid Currency Configuration: The currency specified in the transaction is not valid or not configured correctly in the system.
  Expired Currency: The currency may have been marked as expired or inactive in the system, meaning it can no longer be used for new transactions.
  Missing Exchange Rate: There may be no valid exchange rate available for the specified currency on the date of the transaction.
  Incorrect Transaction Data: The transaction data may have been entered incorrectly, leading to the system not recognizing the currency.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings and ensure that the currency in question is active and valid.
  Verify that the currency is not marked as expired.
  
  
  
  Review Exchange Rates:
  
  Ensure that there are valid exchange rates for the currency on the date of the transaction. You can check this in the same transaction code (OB08) or through the relevant exchange rate maintenance transaction.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for any input errors. Ensure that the currency code is entered correctly and matches the expected format.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Update Master Data:
  
  If the currency is indeed valid but has been marked as expired, you may need to update the master data to reactivate it or create a new entry if necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Exchange Rate Maintenance), FTR_EDIT (Edit Financial Transaction), and FTR_CREATE (Create Financial Transaction).
  SAP Notes: Search for SAP Notes related to FTR_TRCC002 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on Treasury and Risk Management for more insights into currency handling and transaction management.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TRCC002 error in your SAP system.