How To Fix FTR_TREA800 - SAP currency for ISO code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 800

• Message text: SAP currency for ISO code &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA800 - SAP currency for ISO code &1 not found ?

  The SAP error message FTR_TREA800 indicates that the system cannot find a currency corresponding to the specified ISO code. This typically occurs in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where currency conversion and management are crucial.
  Cause:
  
  Missing Currency Configuration: The currency with the specified ISO code has not been defined in the system.
  Incorrect ISO Code: The ISO code provided may be incorrect or misspelled.
  Currency Not Active: The currency might be inactive or not available for use in the current configuration.
  Master Data Issues: There may be issues with the master data related to currencies in the system.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If the currency is not listed, you will need to create it or ensure it is properly configured.
  
  
  
  Verify ISO Code:
  
  Double-check the ISO code you are using. Ensure it is correct and corresponds to a valid currency.
  
  
  
  Activate Currency:
  
  If the currency exists but is inactive, you may need to activate it. This can typically be done in the configuration settings for currencies.
  
  
  
  Update Master Data:
  
  Ensure that all relevant master data (like company codes, controlling areas, etc.) is correctly set up to use the currency in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to the currency in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  OB07: To define currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance.
  Currency Types: Understand the different currency types (e.g., local currency, group currency) and how they are configured in your SAP system.
  
  By following these steps, you should be able to resolve the FTR_TREA800 error and ensure that the currency is properly configured in your SAP system.