How To Fix TE867 - Invalid currency/tenor for spread ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 867

• Message text: Invalid currency/tenor for spread ID &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE867 - Invalid currency/tenor for spread ID &1 ?

  The SAP error message TE867 "Invalid currency/tenor for spread ID &1" typically occurs in the context of financial transactions, particularly when dealing with interest rate spreads or financial instruments that involve currency and tenor (maturity period) specifications. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Currency: The currency specified in the transaction may not be valid for the given spread ID. This could happen if the currency is not supported or if there is a mismatch between the currency and the spread configuration.
  
  
  Invalid Tenor: The tenor specified may not be valid for the given spread ID. This could occur if the tenor does not match the expected values defined in the system for that particular spread.
  
  
  Configuration Issues: There may be issues with the configuration of the spread ID in the system. This includes missing or incorrect entries in the relevant tables that define valid currency and tenor combinations.
  
  
  Data Entry Errors: There could be typographical errors in the data entry for the currency or tenor fields.
  
  
  Solutions:
  
  
  Check Currency and Tenor: Verify that the currency and tenor you are using are valid for the specified spread ID. You can do this by checking the configuration settings in the SAP system.
  
  
  Review Spread Configuration: Go to the configuration settings for the spread ID in question. Ensure that the currency and tenor combinations are correctly defined and that the spread ID is set up properly.
  
  
  Correct Data Entry: Double-check the data entry for any typographical errors. Ensure that the currency code and tenor are entered correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific details on the spread ID and its valid configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the relevant module (e.g., Treasury, Financial Services).
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those used for configuration (e.g., SPRO) or for viewing transaction details.
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the TE867 error and implement a solution to resolve it.