How To Fix FTR_TRCC305 - Currency Changeover not finished for tranaction &2/&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 305

• Message text: Currency Changeover not finished for tranaction &2/&1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC305 - Currency Changeover not finished for tranaction &2/&1 ?

  The SAP error message FTR_TRCC305 indicates that a currency changeover process has not been completed for a specific transaction. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) within SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incomplete Currency Changeover: The currency changeover process for the specified transaction has not been fully executed. This could be due to a system interruption or an error during the changeover process.
  
  
  Configuration Issues: There may be issues with the configuration settings related to currency changeover in the system.
  
  
  Missing Data: Required data for the currency changeover might be missing or incorrectly entered.
  
  
  Transaction Locking: The transaction might be locked by another process or user, preventing the currency changeover from completing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Transaction Status: Verify the status of the transaction using the transaction code (e.g., FTR_EDIT) to see if it is still in a processing state.
  
  
  Complete Currency Changeover: If the currency changeover process was interrupted, you may need to manually complete it. This can often be done through the transaction code for currency changeover (e.g., FTR_CU).
  
  
  Review Configuration: Check the configuration settings for currency changeover in the system. Ensure that all necessary settings are correctly configured.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the transaction. If a lock is found, you may need to resolve it by either waiting for the lock to be released or contacting the user who has locked the transaction.
  
  
  Consult Logs: Review system logs (e.g., SLG1) for any error messages or warnings that occurred during the currency changeover process. This can provide insights into what went wrong.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions), FTR_CU (to perform currency changeover), and SLG1 (to view application logs).
  Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for detailed guidance on currency changeover processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.