How To Fix FTR_TRCC018 - Deal &1 does not contain the expiring currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 018

• Message text: Deal &1 does not contain the expiring currency

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_TRCC018 - Deal &1 does not contain the expiring currency ?

  The SAP error message FTR_TRCC018 indicates that a deal (in this case, a financial transaction or contract) does not contain the expiring currency. This typically occurs in the context of financial instruments, such as derivatives or foreign exchange contracts, where currency management is crucial.
  Cause:
  
  Missing Currency Information: The deal may not have been set up with the correct currency information, or the currency that is supposed to expire is not included in the deal.
  Incorrect Configuration: There may be a configuration issue in the system that does not allow the deal to recognize the expiring currency.
  Data Entry Error: During the creation or modification of the deal, the currency might have been incorrectly entered or omitted.
  Expired Currency: The currency in question may have been marked as expired or inactive in the system.
  
  Solution:
  
  Check Deal Configuration: Review the deal details to ensure that the expiring currency is included. You can do this by navigating to the deal in the SAP system and checking the currency fields.
  Update Currency Information: If the expiring currency is missing, update the deal to include the correct currency. This may involve editing the deal or creating a new deal with the correct parameters.
  Review Currency Settings: Check the currency settings in the system to ensure that the expiring currency is active and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle currency-related issues in financial transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit the deal information, as restrictions may lead to incomplete data visibility.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_TRCC018 error message in SAP.