How To Fix FTR_TRD017 - Position currency &3 cannot be changed to &4 (transaction &1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management

• Message number: 017

• Message text: Position currency &3 cannot be changed to &4 (transaction &1 &2)

What causes this issue?

You tried to change the position currency from &V3& to &V4&. This is not
possible because in Position Management, all values for transaction &V2&
in company code &V1& are in currency &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the transaction should be in currency &V4&, you have to completely
reverse this transaction and create a new transaction (with a different
transaction number) in currency &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD017 - Position currency &3 cannot be changed to &4 (transaction &1 &2) ?

  The SAP error message FTR_TRD017 indicates that there is an issue with changing the currency of a financial position in the Treasury module. Specifically, it states that the position currency cannot be changed from one currency to another. This error typically arises in the context of financial transactions involving positions, such as trades or contracts.
  Cause:
  
  Currency Change Restrictions: The system does not allow changing the currency of a position once it has been created. This is a common restriction in financial systems to maintain data integrity and consistency.
  Open Transactions: If there are open transactions or pending activities associated with the position, the system may prevent changes to the currency.
  Configuration Settings: Certain configuration settings in the SAP system may restrict currency changes for specific types of positions or transactions.
  
  Solution:
  
  Review Position Details: Check the details of the position to ensure that there are no open transactions or pending activities that would prevent the currency change.
  Create a New Position: If changing the currency is necessary, consider creating a new position in the desired currency and transferring the relevant data from the old position to the new one.
  Consult Configuration: Review the configuration settings in the SAP system related to currency handling in Treasury. If necessary, consult with your SAP administrator or a functional consultant to understand if any settings can be adjusted.
  Documentation and Support: Refer to SAP documentation for the Treasury module for any specific guidelines regarding currency changes. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE (Create Position) and FTR_EDIT (Edit Position).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to positions and that your user role allows for currency modifications.
  
  By following these steps, you should be able to address the FTR_TRD017 error and manage your financial positions effectively within SAP.