How To Fix FTR_TRCC021 - There is more than one Currency Changeover transaction for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 021

• Message text: There is more than one Currency Changeover transaction for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC021 - There is more than one Currency Changeover transaction for &1 ?

  The SAP error message FTR_TRCC021 indicates that there is more than one currency changeover transaction for a specific financial transaction (denoted by &1). This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments that have undergone currency changes.
  Cause:
  The error arises when the system detects multiple currency changeover transactions for the same financial transaction. This can happen due to:
  
  Duplicate Entries: There may be duplicate currency changeover transactions recorded in the system.
  Incorrect Configuration: The configuration settings for currency changeover may not be set up correctly, leading to multiple entries being created.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or during data migration processes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicate Transactions:
  
  Use transaction codes like FTR_EDIT or FTR_DISPLAY to review the financial transaction associated with the error.
  Look for any duplicate currency changeover transactions and remove or correct them as necessary.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for currency changeover is set up correctly in the system. This includes checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  Verify that the currency changeover process is correctly defined and that there are no conflicting settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the database that may be causing the issue.
  Use transaction codes like FTR_CHECK to perform checks on the financial transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as FTR_EDIT, FTR_DISPLAY, and FTR_CHECK.
  SAP Notes: Search for SAP Notes related to FTR_TRCC021 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.