How To Fix T7352 - Traded currency must either be buy or sell currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 352

• Message text: Traded currency must either be buy or sell currency

Self-Explanatory Message

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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 T7352 - Traded currency must either be buy or sell currency ?

  The SAP error message T7352, which states "Traded currency must either be buy or sell currency," typically occurs in the context of trading or financial transactions where currency specifications are required. This error indicates that the system expects a currency to be defined as either a "buy" or "sell" currency, but the provided currency does not meet this requirement.
  Cause:
  
  Incorrect Currency Configuration: The currency being used in the transaction is not set up correctly in the system. It may not be defined as a buy or sell currency in the relevant trading configuration.
  Missing Currency Pair: The currency pair being used in the transaction may not exist in the system, leading to the inability to classify the currency as either buy or sell.
  Transaction Type Mismatch: The type of transaction being processed may not align with the currency type specified, leading to this error.
  Data Entry Error: There may be a simple data entry error where the wrong currency code is entered.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under the Financial or Trading modules).
  Ensure that the currency in question is defined as either a buy or sell currency.
  
  
  
  Verify Currency Pair:
  
  Check if the currency pair (e.g., USD/EUR) is correctly set up in the system.
  If the pair does not exist, you may need to create it or adjust the existing configuration.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to execute is compatible with the currency being used.
  If necessary, adjust the transaction type or select a different currency.
  
  
  
  Correct Data Entry:
  
  Double-check the currency code entered in the transaction to ensure it is correct.
  If there is a typo or incorrect code, correct it and try the transaction again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and configurations related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking currency configurations, such as OB08 (Exchange Rate Types) or OBA3 (Document Types).
  SAP Notes: Look for SAP Notes related to currency handling and trading transactions, as they may provide additional insights or patches for known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with currency settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the T7352 error in SAP.