How To Fix T7365 - No traded currency specified for deal &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 365

• Message text: No traded currency specified for deal &1/&2

What causes this issue?

No traded currency specified for transaction &V1&/&V2&. This FX
transaction was recorded before introduction of the new FX data model.
FX transactions now need a specified traded currency and an opposite
currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either use the transaction <ZK>Edit Financial Transaction</> (FTR_EDIT)
to set the traded currency for this individual transaction or run the
report <ZK>Initialize Traded Currencies</>
(RTPM_MIGRATE_TRADED_CURRENCY) to migrate all (old) FX transactions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7365 - No traded currency specified for deal &1/&2 ?

  The SAP error message T7365 "No traded currency specified for deal &1/&2" typically occurs in the context of financial transactions or trading deals within the SAP system, particularly in modules related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error indicates that a deal (identified by the deal number &1 and the item number &2) does not have a specified traded currency, which is essential for processing the transaction.
  Cause:
  
  Missing Currency Configuration: The deal may not have a currency assigned to it, which is required for any financial transaction.
  Incorrect Deal Setup: The deal might not have been set up correctly, leading to missing mandatory fields, including the traded currency.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing currency information.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of deals.
  
  Solution:
  
  
  Check Deal Configuration: 
  
  Navigate to the deal in question using the deal number &1 and item number &2.
  Verify that the traded currency is specified in the deal details. If it is missing, you will need to enter the appropriate currency.
  
  
  
  Review Transaction Type Settings:
  
  Ensure that the transaction type associated with the deal is configured to allow for the specification of a traded currency.
  
  
  
  Data Entry Validation:
  
  If the deal was created manually, ensure that all required fields, including the traded currency, are filled out correctly during the deal creation process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to Treasury and Risk Management to ensure that all necessary settings are in place.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it does not inadvertently clear or fail to set the traded currency.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (for deal management) or TPM2 (for deal display) to navigate and manage deals effectively.
  Configuration Settings: Review the configuration settings in the SPRO transaction under Financial Supply Chain Management or Treasury Management to ensure that all necessary parameters are set correctly.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit deal information.
  
  By following these steps, you should be able to resolve the error message T7365 and ensure that your deals are properly configured with the necessary traded currency.