How To Fix FTR_TREA712 - Enter currency of & and recalculate delta values


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA - Messages for TREA

  • Message number: 712

  • Message text: Enter currency of & and recalculate delta values

  • Show details Hide details


  • 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_TREA712 - Enter currency of & and recalculate delta values ?
    The SAP error message FTR_TREA712 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with currency settings in a transaction or when recalculating delta values for financial instruments. This error indicates that the system requires a currency to be specified for a particular transaction or financial instrument, and it is unable to proceed without this information.
    
    Cause: Missing Currency Information: The error often arises when the currency for a financial transaction or instrument is not specified or is incorrectly set. Inconsistent Currency Settings: There may be inconsistencies in the currency settings between different components of the transaction, such as the master data and the transaction data. Delta Calculation Issues: The error can also occur during the recalculation of delta values if the system cannot determine the appropriate currency to use for the calculations.
    Solution: Specify Currency: Ensure that the currency is specified for the relevant transaction or financial instrument.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant