How To Fix FTR_TRCC100 - Currency Changeover Failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 100

• Message text: Currency Changeover Failed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC100 - Currency Changeover Failed ?

  The SAP error message FTR_TRCC100: Currency Changeover Failed typically occurs during the process of changing the currency in the Financial Transaction Management (FTM) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Causes:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the financial transactions that are being processed. This can include mismatched currency settings or incorrect transaction data.
  
  
  Missing Configuration: The currency changeover process may not be properly configured in the system. This includes missing settings in the customizing or configuration tables.
  
  
  Open Transactions: If there are open transactions that have not been settled or cleared, the system may not allow the currency changeover to proceed.
  
  
  Authorization Issues: The user attempting the currency changeover may not have the necessary authorizations to perform this action.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the currency changeover from completing successfully.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the financial transactions involved in the currency changeover. Ensure that all relevant data is consistent and correctly configured.
  
  
  Review Configuration Settings: Go through the configuration settings related to currency changeover in the FTM module. Ensure that all necessary settings are in place.
  
  
  Clear Open Transactions: If there are open transactions, consider settling or clearing them before attempting the currency changeover again.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to perform the currency changeover. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Check for Technical Issues: Investigate any potential technical issues that may be affecting the system. This could involve checking for database locks, system performance, or other technical errors.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Log Analysis: Analyze the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the currency changeover failed.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Financial Transaction Management for detailed guidance on currency changeover processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTR_TRCC100 error and implement a suitable solution.