How To Fix FTR_TRES044 - The currency you entered does not correspond to the ref. int. rate (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 044

• Message text: The currency you entered does not correspond to the ref. int. rate (&)

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_TRES044 - The currency you entered does not correspond to the ref. int. rate (&) ?

  The SAP error message FTR_TRES044 indicates that there is a mismatch between the currency you are trying to use and the reference interest rate that is associated with that currency. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Currency Mismatch: The currency you entered does not match the currency for which the reference interest rate is defined.
  Missing Reference Rate: The reference interest rate for the specified currency may not be maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the interest rate types or the currencies in the system.
  Data Entry Error: There could be a simple data entry error where the wrong currency code was entered.
  
  Solution:
  
  
  Check Currency and Reference Rate:
  
  Verify that the currency you are using is correct and that it corresponds to a valid reference interest rate in the system.
  Go to the relevant configuration settings in SAP to check if the reference interest rate for the currency is maintained.
  
  
  
  Maintain Reference Interest Rates:
  
  If the reference interest rate is missing, you will need to maintain it. This can typically be done in the transaction code OB08 (for maintaining exchange rates) or through the relevant treasury configuration settings.
  Ensure that the reference interest rate is set up correctly for the currency you are working with.
  
  
  
  Review Configuration:
  
  Check the configuration settings for interest rate types and ensure that they are correctly linked to the appropriate currencies.
  Use transaction codes like SPRO to access the configuration settings and verify the setup.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any typos or incorrect currency codes.
  Ensure that the transaction you are trying to execute is valid for the currency you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific configuration and setup for treasury and risk management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), SPRO (for configuration), and any specific transaction codes related to treasury management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and maintain interest rates and currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury and risk management.