How To Fix FWTR140 - Amount in local currency and local exchange rate updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 140

• Message text: Amount in local currency and local exchange rate updated

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 FWTR140 - Amount in local currency and local exchange rate updated ?

  The SAP error message FWTR140 typically indicates an issue related to the processing of foreign currency transactions, specifically when there is a discrepancy between the amount in local currency and the local exchange rate during a transaction. This error can occur in various SAP modules, particularly in Financial Accounting (FI) and Treasury (TR).
  Cause:
  
  Exchange Rate Issues: The local exchange rate may not be correctly defined or updated in the system. If the exchange rate is outdated or missing, it can lead to discrepancies in the amount calculations.
  Currency Configuration: There may be issues with the currency configuration in the system, such as incorrect settings for the currency type or missing currency pairs.
  Transaction Data: The transaction data being processed may have inconsistencies, such as incorrect amounts or currencies that do not match the expected values.
  Posting Period: The posting period may be closed, preventing updates to exchange rates or amounts.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are up to date.
  Review Currency Configuration: Check the currency settings in the system to ensure that all necessary currencies and currency types are properly configured.
  Validate Transaction Data: Review the transaction data for any discrepancies. Ensure that the amounts and currencies are correct and consistent with the expected values.
  Open Posting Period: If the posting period is closed, consider opening it temporarily to allow for the necessary updates. This should be done with caution and in accordance with your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), and FBL1N (Vendor Line Item Display) to troubleshoot and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the required actions, as lack of permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.