How To Fix FTR_TRES064 - Corporate action with change of issue currency is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 064

• Message text: Corporate action with change of issue currency is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES064 - Corporate action with change of issue currency is not permitted ?

  The SAP error message FTR_TRES064 indicates that there is an issue with a corporate action that involves a change in the issue currency of a financial instrument. This error typically arises in the context of managing financial transactions, particularly in treasury and risk management modules.
  Cause:
  The error occurs when you attempt to process a corporate action (such as a bond issuance, stock split, or dividend payment) that involves changing the currency of the financial instrument. SAP does not allow such changes because they can lead to inconsistencies in financial reporting and accounting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Corporate Action: Check the details of the corporate action you are trying to process. Ensure that it does not involve changing the issue currency of the financial instrument.
  
  
  Correct the Currency: If the corporate action is indeed intended to change the currency, you may need to create a new financial instrument in the desired currency rather than modifying the existing one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling corporate actions and currency changes.
  
  
  Check Configuration: Ensure that your system configuration allows for the types of corporate actions you are trying to process. You may need to consult with your SAP administrator or a functional consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to corporate actions and treasury management, such as FTR_EDIT for editing financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to address the FTR_TRES064 error and proceed with your corporate action processing.