How To Fix FTR_TREA668 - Line item &4 for statement &1 &2 &3 has an invalid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 668

• Message text: Line item &4 for statement &1 &2 &3 has an invalid 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.

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_TREA668 - Line item &4 for statement &1 &2 &3 has an invalid currency ?

  The SAP error message FTR_TREA668 indicates that there is an issue with the currency of a line item in a financial transaction, specifically in the context of treasury management. This error typically arises when the currency of a line item does not match the expected currency for the statement or transaction.
  Cause:
  
  Currency Mismatch: The line item has a currency that does not match the currency of the statement or the expected currency for the transaction.
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the relevant accounts or transactions.
  Data Entry Errors: Incorrect data entry during transaction posting or statement processing can lead to this error.
  Master Data Issues: The master data for the relevant financial instruments or accounts may not be set up correctly, leading to currency discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the statement and the line item. Ensure that they match and are correctly configured.
  Review Transaction Data: Go through the transaction data to identify any discrepancies in currency. Correct any errors found.
  Adjust Master Data: If the issue is related to master data, review and update the relevant master records to ensure that the currency settings are correct.
  Reprocess the Statement: If the error occurred during the processing of a statement, consider reprocessing the statement after correcting any identified issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in treasury management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to financial transactions and master data.
  Testing: After making corrections, perform testing in a development or quality assurance environment before applying changes in the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in treasury management for further assistance.