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.