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

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.

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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. You can do this by navigating to the relevant transaction in SAP and entering the required currency information.
  Check Master Data: Review the master data for the financial instrument or transaction to ensure that the currency is correctly defined and consistent across all relevant fields.
  Recalculate Delta Values: After ensuring that the currency is correctly set, attempt to recalculate the delta values again. This can usually be done through the transaction or report that is generating the error.
  Review Configuration: If the issue persists, check the configuration settings in the Treasury module to ensure that all necessary parameters related to currency handling are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Treasury and Risk Management module, as there may be additional steps or considerations based on your specific configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.