How To Fix FTR_TRCC010 - Deal &1 not relevant for currency changeover

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 010

• Message text: Deal &1 not relevant for currency changeover

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC010 - Deal &1 not relevant for currency changeover ?

  The SAP error message FTR_TRCC010 indicates that a specific deal (in this case, identified by &1) is not relevant for a currency changeover. This typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) within SAP.
  Cause:
  
  Deal Status: The deal may not be in a status that allows for currency changeover. For example, if the deal is already settled or has been closed, it may not be eligible for changes.
  Currency Type: The deal might be using a currency that is not supported for the changeover process. This can happen if the currency is not part of the defined currency types in the system.
  Configuration Issues: There may be configuration settings in the system that prevent certain deals from being included in the currency changeover process.
  Time Frame: The deal may fall outside the time frame defined for the currency changeover, such as being dated before or after the specified changeover period.
  
  Solution:
  
  Check Deal Status: Verify the status of the deal. If it is closed or settled, you may need to reverse or adjust the deal before attempting a currency changeover.
  Review Currency Settings: Ensure that the currency used in the deal is included in the currency changeover settings. You may need to adjust the currency settings in the configuration.
  Configuration Review: Consult with your SAP configuration team to review the settings related to currency changeover in the Treasury module. Ensure that the deal type is configured to allow for currency changes.
  Time Frame Validation: Check the date of the deal against the defined time frame for the currency changeover. If it falls outside this range, you may need to adjust the deal dates or the changeover period.
  Consult Documentation: Refer to SAP documentation or notes related to currency changeover processes for any additional insights or specific configurations that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit deals) or FTR_CU (to perform currency changeover).
  SAP Notes: Search for SAP Notes related to the error message FTR_TRCC010 for any patches or updates that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to perform currency changeovers and to access the relevant deal information.
  Testing: If changes are made to configurations or deal statuses, conduct thorough testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.